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Fran Servera

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    Fran Servera commented  · 

    It seems to be like journal transaction number for payments (customer / vendor) so the message "unavailable resource" appears when the number already exists. It would be better if the number is auto numeric increase. The option generate automatic payment number ALSO doesn't work. The only way is to import bank account movements en the assign it manual or as a rule like payments
    Parece el número de asiento del diario de pagos / cobros de manera que el mensaje "el recurso no existe" aparece cuando ese numero existe previamente. La opción generar automáticamente número de pago NO SIRVE. Sólo funciona importar asientos bancarios y asignar manual o como regla a cobros y pagos

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