Looks like I got a workaround. In the payment line the Original Amount (OA), the Open Balance (OB) is shown with 2 decimals, but the Amount (A) is with 4 decimals. I have account's decimal accuracy is set to 4. The invoices value shown in OA and OB is rounded to 2 decimals, and the Amount shows the same rounded value but in 4 decimals. If I edit the line and enter in the Amount the correct value, the invoice can be payed, and I don't get the error message.
Here is an example to be more clear: I have an invoice with 55,2776 EUR total value. OA shows 55,28, OB shows 55,28, and Amount shows 55,2800 . Now if I change the value in Amount from 55,28 to 55,2776 the invoice can be payed. Best regards TArpi -- 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/963113 Title: [6.0]Invoice payment "Entry ... is not valid" Status in OpenERP Addons (modules): Invalid 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/963113/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
