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Invoce validation #30

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joaernesto33 opened this issue Jan 9, 2020 · 1 comment
Open

Invoce validation #30

joaernesto33 opened this issue Jan 9, 2020 · 1 comment

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@joaernesto33
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module: account_consolidation
version: 12.0

Steps to reproduce

  • Install consolidation module
  • Create an invoice
  • Validate the invoice

Current behavior

  • Got an error

Expected behavior

  • Invoice validation ok
  • Automatic journal entry generated by accounting
    error
@manjaabil
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sorry sir, do u already solve this case? im getting the same issue

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