Wire Transfer : Invalid Operation

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

CRM
e-Commerce
Księgowość
Zapasy
PoS
Project
MRP

All apps

Wszystkie posty Osoby Odznaki

Tagi (Zobacz wszystko)

odoo accounting v14 pos v15

O tym forum

Pomoc

Wire Transfer : Invalid Operation

community odoo wire-transfer v17

2 Odpowiedzi

1403 Widoki

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!

Paul VALENTIN

Autor

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...

Niyas Raphy (Walnut Software Solutions)

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

Podoba Ci się ta dyskusja? Dołącz do niej!

Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!

Zarejestruj się

Powiązane posty	Odpowiedzi	Widoki
Svg image community edition odoo v17	0 cze 24	1903
How to Remove powered by odoo from online invoice footer ? odoo v17	2 lip 25	2061
UncaughtPromiseError after insert and apply embeded code in the footer odoo v17	0 mar 25	1142
Missing stock information in quotation / sales order community v17	4 paź 24	1481
[FR/EN]Problème pour envoyer des mails dans les factures/devis / Problem sending emails in invoices/quotes odoo v17	1 lip 24	2007

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!