c2c-oerpscenario team mailing list archive

[sja <775398@xxxxxxxxxxxxxxxxxx>]

Hello Purnendu Singh,

I think you are on wrong track, i am not talking about partner receivable and payable account i am talking about selection of account in order line, for your kind information we are not making invoice for sale and purchase of goods only, we can received invoice in respect of purchase of Building and other assets, so how you handle these type of situation.
In case if you select income account and expenses account that is wrong for you account (that is weakness of account).
and system never fixed for some particular prefix account, that must be flexible at all time.

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https://bugs.launchpad.net/bugs/775398

Title:
  Residual Amount Show Double Amount of Invoice Amount

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  Hello,
  I have updated bzr version (server-3415, addons-4552) for openerp_6,
  I have purchase one machine and want to create invoice in openerp_6, but when i create invoice line with account of Fixed Assets with internal type (except regular) and than i go for valid invoice that time system give me Double amount of Invoice in Residual.
  I think this problem may arise with fixed coding on internal type, due to double amount in residual all accounting entries are going to wrong.

  so your support make openerp strong and flexible .

  Thank you,
  Sunil Jagyasi

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