Bonjour
Diacamma ne veut pas valider mes factures.
voici ce qu’il me met
Pile d’appel
c:\lucterios2\Python\lib\site-packages\django\views\generic\base.py in line 88 in dispatch : return handler(request, *args, **kwargs)
c:\lucterios2\Python\lib\site-packages\lucterios\framework\xferbasic.py in line 334 in post : return self.get_post(request, *args, **kwargs)
c:\lucterios2\Python\lib\site-packages\lucterios\framework\xfergraphic.py in line 153 in get_post : self.fillresponse(**self._get_params())
c:\lucterios2\Python\lib\site-packages\lucterios\framework\xferadvance.py in line 281 in fillresponse : self.fill_confirm(transition, trans)
c:\lucterios2\Python\lib\site-packages\diacamma\invoice\views.py in line 264 in fill_confirm : self.getparam(‘reference’), self.getparam(‘bank_account’, 0), self.getparam(‘date_payoff’), repartition=0)
c:\lucterios2\Python\lib\site-packages\diacamma\payoff\models.py in line 431 in multi_save : cls._correct_account_multipay(new_entry, paypoff_list)
c:\lucterios2\Python\lib\site-packages\diacamma\payoff\models.py in line 385 in _correct_account_multipay : item_paypoff.save(do_generate=False)
c:\lucterios2\Python\lib\site-packages\diacamma\payoff\models.py in line 345 in save : self.generate_accountlink()
c:\lucterios2\Python\lib\site-packages\diacamma\payoff\models.py in line 289 in generate_accountlink : AccountLink.create_link(entryline)
c:\lucterios2\Python\lib\site-packages\diacamma\accounting\models.py in line 716 in create_link : entry = EntryAccount.objects.get(id=entry.id)
Requete
diacamma.invoice/billTransition?&GRID_ORDER%bill_third=+&GRID_ORDER%bill=&filter=&status_filter=-1&bill=1&LOCK_IDENT=diacamma.invoice.models-Bill-1&new_account=411&supporting=1&TRANSITION=valid&withpayoff=o&date_payoff=2018-01-18&amount=20&payer=Candas Caroline&mode=0&reference=&CONFIRME=YES
merci pour votre aide