We use Open ERP since several months but we cannot close our shop's session since 3 days.
The reason is : Constraint Error Wrong credit or debit value in accounting entry !
I tried to find the answer here but, no matching. After some researches, I find a sale order with 2 Bank journal lines in payment. I have a screenshot but I can't post it.
I think it's the issue's origin. How could I delete one of this line ? I tried to reimburse but it doesn't fix it.
Thank you for your help.
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|Asked: 9/30/13, 12:54 PM|
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