** Branch linked: lp:~r-dawn/openobject-addons/trunk_bugfix_lp1211202
--
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/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
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1211202/+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
