openerp-india team mailing list archive

["Hiral Patel \(OpenERP\)" <1095707@xxxxxxxxxxxxxxxxxx>]

Hello,

I have tested with latest code but didn't face any problem. Can you please try with latest code and notify us.
Please check the attachment.

Thanks.

** Attachment added: "bug.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1095707/+attachment/3473933/+files/bug.ogv

** Changed in: openobject-addons
       Status: Confirmed => Incomplete

-- 
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/1095707

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

Status in OpenERP Addons (modules):
  Incomplete

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1095707/+subscriptions