[trunk/v7] Cannot import a credit note into a bank statement

Bug #1095707 reported by Frederic Clementi - Camptocamp on 2013-01-03
This bug affects 1 person
Affects Status Importance Assigned to Milestone
OpenERP R&D Addons Team 3

Bug Description


I have installed account_voucher module and from a bank statement, I try to import a customer credit note that I need to refund to my customer.

When I click on the button 'Import invoice' and I select my credit note, I get the following error (in french sorry) :


Une erreur est apparue lors de la validation du/des champ(s) amount: Le montant du règlement doit être le même que sur la ligne du relevé bancaire

I think it should work since if I click on register payment from the credit note form itself I have the possibility to do it (I can put a negative amount ; the system do it for me actually)

see this video : https://docs.google.com/open?id=0B4GKXfLLiGNtblhrS1RLazE4NXc


Changed in openobject-addons:
status: New → Confirmed
Amit Parik (amit-parik) on 2013-01-04
summary: - [v7] Cannot import a credit note into a bank statement
+ [trunk/v7] Cannot import a credit note into a bank statement
Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
importance: Undecided → Medium


I have tested with latest code but didn't face any problem. Can you please try with latest code and notify us.
Please check the attachment.


Changed in openobject-addons:
status: Confirmed → Incomplete
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