We have the same issue when we validate an invoice : residual amount = Net price + tax +tax again.
Instead of modifying the code, I checked our VAT accounts which were of type 'payable'. I change it to 'normal', like in the swiss localization we use and the problem was gone. I can create create correct invoices now.
Hi all,
We have the same issue when we validate an invoice : residual amount = Net price + tax +tax again.
Instead of modifying the code, I checked our VAT accounts which were of type 'payable'. I change it to 'normal', like in the swiss localization we use and the problem was gone. I can create create correct invoices now.
I hope it is correct and it will help.
Andrek