Hy,

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