solde invoice -0,00 after payment
I thought only openerp had this "feature".
I have an invoice with two lines,
1. 41,37 @20%
2. 5,90 (no VAT)
total 47,27 ex VAT
8,27 VAT
55,54 inc VAT
+ a movement of the same amount: 55,54 to pay from associates
current account (who advanced the payment).
Prior to reconciliation (ie invoice in state 'Posted')
the amount remaining to pay is '-0,00'!
================================^
Once reconciled, it does become 0,00 though
I'm on 4.8 branch with gtk client