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communityodoowire-transferv17
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Paul VALENTIN

Hi everyone ! 

I'm on the last version of odoo community, running in docker.

I'm encountering an issue while trying to activate the "Wire Transfer" option within Payment Providers in Odoo. Whenever I attempt to enable it, I receive the following error message:

"Invalid Operation: You can't have two payment method lines of the same payment type (inbound) and with the same name (Manual) on a single journal."

I believe I might have inadvertently misconfigured this module while making adjustments. I've tried uninstalling and reinstalling the Wire Bank application, but unfortunately, it hasn't resolved the issue.

It seems there might be a duplication problem within the journal (accounting module), but unfortunately, access to it isn't available in the free version of Odoo. Could someone please provide some guidance on how to resolve this issue?

Any help would be greatly appreciated!

Thank you!


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Paul VALENTIN
Author Best Answer

Thanks for reply, 

I dont have custom code. I find that in the database : 

--
-- Data for Name: account_payment_method; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_payment_method (id, create_uid, write_uid, code, payment_type, name, create_date, write_date) FROM stdin;
1	1	1	manual	inbound		​	​{"en_US": "Manual", "fr_FR": "Manuel"}	2024-03-17 03:08:19.908659	2024-03-17 03:08:19.908659
2	1	1	manual	outbound		​{"en_US": "Manual", "fr_FR": "Manuel"}	2024-03-17 03:08:19.908659	2024-03-17 03:08:19.908659
\.

--
-- Data for Name: account_payment_method_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_payment_method_line (id, sequence, payment_method_id, payment_account_id, journal_id, create_uid, write_uid, name, create_date, write_date, payment_provider_id) FROM stdin;
1	10	1	\N	6	1	1	Manual	2024-03-17 03:08:36.43771	2024-03-17 03:08:36.43771	\N
2	10	1	\N	7	1	1	Manual	2024-03-17 03:08:36.43771	2024-03-17 03:08:36.43771	\N
3	10	2	\N	6	1	1	Manual	2024-03-17 03:08:36.43771	2024-03-17 03:08:36.43771	\N
4	10	2	\N	7	1	1	Manual	2024-03-17 03:08:36.43771	2024-03-17 03:08:36.43771	\N
5	10	1	\N	6	2	2	Manuel	2024-03-19 04:10:16.902555	2024-03-19 04:10:16.902555	\N
\.

I think the probme is here, but idk where...

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Niyas Raphy (Walnut Software Solutions)
Best Answer

Hi,
You have to check your db and see along with your custom codes to understands what exactly going on. 

The above message is raised when multiple records in account.payment.method with same name, journal and payment type is created.

Thanks

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