openerp-india team mailing list archive

[TArpi <963113@xxxxxxxxxxxxxxxxxx>]

Thank you for the answers.

> TAttila. The journal item seems to be valid. I mean every information, including the amount field is seems to be correct. 
In the Customer payments menu i have only draft vouchers for that invoice/client. This are my attempts to pay the invoice.

>Vishal Parmar. I installed the 6.0.4 version on OERP and I ported the database (-u all).  Now I get the following error on the same invoice payment:
Warning
You cannot validate a non-balanced entry ! Make sure you have configured Payment Term properly ! It should contain atleast one Payment Term Line with type "Balance" !

The invoice has no payment term. But I set the invoice to draft and I added a payment term of 5 days. This payment term has only a Balanced line. 
But no success to enter the payment. 

At our company the sales agent enters the Sales Order, the man from
warehouse processes the delivery order and another person makes the
invoice. Each person has an access rule according of his position/role.
Can this be a problem?

The interesting point is, that I have this problem only at some invoices
, not relating to any particular customer, or product.

Thanks, 
TArpi

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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):
  Incomplete

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

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