openerp-india team mailing list archive

["Frederic Clementi - Camptocamp.com" <frederic.clementi@xxxxxxxxxxxxxx>]

Public bug reported:

Hello

I have installed account_voucher module and from a bank statement, I try
to import a customer credit note that I need to refund to my customer.

When I click on the button 'Import invoice' and I select my credit note,
I get the following error (in french sorry) :

ValidateError

Une erreur est apparue lors de la validation du/des champ(s) amount: Le
montant du règlement doit être le même que sur la ligne du relevé
bancaire


I think it should work since if I click on register payment from the credit note form itself I have the possibility to do it (I can put a negative amount ; the system do it for me actually)

see this video :
https://docs.google.com/open?id=0B4GKXfLLiGNtblhrS1RLazE4NXc

Thanks

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1095707

Title:
  [v7] Cannot import a credit note into a bank statement

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello

  I have installed account_voucher module and from a bank statement, I
  try to import a customer credit note that I need to refund to my
  customer.

  When I click on the button 'Import invoice' and I select my credit
  note, I get the following error (in french sorry) :

  ValidateError

  Une erreur est apparue lors de la validation du/des champ(s) amount:
  Le montant du règlement doit être le même que sur la ligne du relevé
  bancaire

  
  I think it should work since if I click on register payment from the credit note form itself I have the possibility to do it (I can put a negative amount ; the system do it for me actually)

  see this video :
  https://docs.google.com/open?id=0B4GKXfLLiGNtblhrS1RLazE4NXc

  Thanks

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