Comment 4 for bug 1066066
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| Josse Colpaert (OpenERP) (jco-openerp) wrote | #4 |
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73416ba
(Get the code!)
Normally this can not be the case as you can see the field credit in the partner form under the Accounting tab (Total Receivable). E.g. when you create customer invoices and validate them (leave open), this field will be positive.
Are you sure to be taking all the account move lines?