When I tested ODOO14, I found that the accounting entry of accounts receivable was missing in the production of accounting vouchers in my sales invoice, which needed to be added artificially. Before, OdOO13 could be realized automatically. I don't know if it was not set correctly, so I need your help.

Such as:

The lender:

Main Business income: 10000

Tax payable: 600

Debit:

Accounts receivable: 10600

The accounts receivable entry is gone.

Credit: Main Business Revenue: 10600

Debit: Tax payable: 10600