I just test the case which failed before the fix, and it seems to be ok according to my test. I do the following:
1. Create a 1000.- invoice in USD with company in CHF
2. Confirm it and then cancel it
3. Change the amount from 1000 to 1100 USD.-
4. Confirm it again
At this point, it failed before with "You can not validate a non balanced entry !", now it says : compute the tax again, or something like this. When you re-compute the tax, everything is alright...
Hello,
I just test the case which failed before the fix, and it seems to be ok according to my test. I do the following:
1. Create a 1000.- invoice in USD with company in CHF
2. Confirm it and then cancel it
3. Change the amount from 1000 to 1100 USD.-
4. Confirm it again
At this point, it failed before with "You can not validate a non balanced entry !", now it says : compute the tax again, or something like this. When you re-compute the tax, everything is alright...
Regards,
Joël