openerp-india team mailing list archive

[JAN VANDEWEYER <1211202@xxxxxxxxxxxxxxxxxx>]

Hi

this patch is not solving the issue in dept,

openerp should come with a solution fast

It was working fine in 6 why they started to play with vouchers and
signs in 7 i have no idea.

I will investigate how i can get the functionality from 6 back in 7

By the way did anyone also tried to import unreconciled payments in to a bank statements
also this i not available
Jan

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https://bugs.launchpad.net/bugs/1211202

Title:
  Problem import customer refunds on bank statements

Status in OpenERP Addons (modules):
  Confirmed

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

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