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Message #24558
[Bug 1211202] [NEW] Problem import customer refunds on bank statements
Public bug reported:
Hello,
i try to import in my bank statements a customer refund but i have this error :
2013-08-12 07:51:40,055 4602 ERROR MISYL1301 openerp.netsvc: ValidateError
Error occurred while validating the field(s) amount: The amount of the voucher must be the same amount as the one on the statement line.
Traceback (most recent call last):
File "/opt/openerp/server/openerp/netsvc.py", line 292, in dispatch_rpc
result = ExportService.getService(service_name).dispatch(method, params)
File "/opt/openerp/server/openerp/service/web_services.py", line 626, in dispatch
res = fn(db, uid, *params)
File "/opt/openerp/server/openerp/osv/osv.py", line 188, in execute_kw
return self.execute(db, uid, obj, method, *args, **kw or {})
File "/opt/openerp/server/openerp/osv/osv.py", line 144, in wrapper
raise except_osv(inst.name, inst.value)
except_osv: ('ValidateError', u'Error occurred while validating the field(s) amount: The amount of the voucher must be the same amount as the one on the statement line.')
Thanks for your help
** Affects: openobject-addons
Importance: Undecided
Status: New
** Tags: accounting openerp7
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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1211202
Title:
Problem import customer refunds on bank statements
Status in OpenERP Addons (modules):
New
Bug description:
Hello,
i try to import in my bank statements a customer refund but i have this error :
2013-08-12 07:51:40,055 4602 ERROR MISYL1301 openerp.netsvc: ValidateError
Error occurred while validating the field(s) amount: The amount of the voucher must be the same amount as the one on the statement line.
Traceback (most recent call last):
File "/opt/openerp/server/openerp/netsvc.py", line 292, in dispatch_rpc
result = ExportService.getService(service_name).dispatch(method, params)
File "/opt/openerp/server/openerp/service/web_services.py", line 626, in dispatch
res = fn(db, uid, *params)
File "/opt/openerp/server/openerp/osv/osv.py", line 188, in execute_kw
return self.execute(db, uid, obj, method, *args, **kw or {})
File "/opt/openerp/server/openerp/osv/osv.py", line 144, in wrapper
raise except_osv(inst.name, inst.value)
except_osv: ('ValidateError', u'Error occurred while validating the field(s) amount: The amount of the voucher must be the same amount as the one on the statement line.')
Thanks for your help
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1211202/+subscriptions
Follow ups
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[Bug 1211202] Re: Problem import customer refunds on bank statements
From: Dawn Richardson, 2013-10-22
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[Bug 1211202] Re: Problem import customer refunds on bank statements
From: JAN VANDEWEYER, 2013-10-21
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[Bug 1211202] Re: Problem import customer refunds on bank statements
From: Michael Delvoye, 2013-10-21
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[Bug 1211202] Re: Problem import customer refunds on bank statements
From: Amit Parik (OpenERP), 2013-10-21
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[Bug 1211202] Re: Problem import customer refunds on bank statements
From: Launchpad Bug Tracker, 2013-10-17
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[Bug 1211202] Re: Problem import customer refunds on bank statements
From: Dawn Richardson, 2013-10-16
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[Bug 1211202] Re: Problem import customer refunds on bank statements
From: Launchpad Bug Tracker, 2013-10-16
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[Bug 1211202] Re: Problem import customer refunds on bank statements
From: Fraser, 2013-09-02
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[Bug 1211202] Re: Problem import customer refunds on bank statements
From: Amit Parik (OpenERP), 2013-08-12
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[Bug 1211202] Re: Problem import customer refunds on bank statements
From: Michael Delvoye, 2013-08-12
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[Bug 1211202] [NEW] Problem import customer refunds on bank statements
From: Michael Delvoye, 2013-08-12
References