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163We add new customization in purchase orders , new control called (allow customer invoice) , this class loop on all lines of PO and change line property from chargeable to non chargeable . if po not credit note it works well loop on all lines and change line property and all 2 lines on accounting distribution negative line like original line (Ledger account 12...) and positive line (ledger account 50....) but if po is credit note it adds 2 lines like original line with account (12..) doesn't add positive line with (50...)
I can't find why it happens with credit note PO only
if any one can explain or give me a solution how to fix it ?
also I tried to change line property manual in form still add 2 lines like original line
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