openerp-india team mailing list archive

[Attila Tatár (Elastoffice) <963113@xxxxxxxxxxxxxxxxxx>]

You have to check if, the journal item(s) that appears in Payment information tab is(are) valid - pay attention to amount field; it can be already created vouchers also for that invoice in account_voucher  - Supplier Vouchers in menu.
                                          Best regards
                                            T Attila

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/963113

Title:
  [6.0]Invoice payment "Entry ... is not valid"

Status in OpenERP Addons (modules):
  New

Bug description:
  Sys. OErp 6.0.2 on Ubuntu 10.10

  I have some invoices at which when I want to pay I get the above error message. 
  I mean when I enter in payment and (I set the payment method, the date) I push the Validate button. I get "Error Entry ... is not valid", with the invoice name instead of the points.

  I tried with the web client and GTK client and no success.

  I watched with debug (pdb) and as I saw it can not create a new record
  in the account_move_line.

  Thanks for any help.

  Best regards,
  TArpi

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/963113/+subscriptions