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 -- 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
