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CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Working on OpenERP 7.0.
I have a really strange issue and I don't know where it could come from. Here is the context, I create a bank statement and add some move lines. When the lines coming from sale journal, bank journal, opening journal etc... it work fine, I can add the lines in my statement. Yep when I try to import form a credit move line coming from an opening journal, I have this message :
Error occurred while validating the field(s) amount: The amount of the voucher must be the same amount as the one on the statement line
I don't know where to have a look on this. Could it come from the journal? The account? Nothing's special appears!
Thanks for your help
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|Asked: 3/25/14, 12:31 PM|
|Seen: 950 times|
|Last updated: 3/16/15, 8:10 AM|