RuntimeError in Debit_invoices#new

[huerlisi]

RuntimeError in Debit_invoices#new

[huerlisi]

This is because of some hardcoded accounts for debit/credit invoices. There actually need to be some accounts with numbers '1100', '3200', ''2000", and '4000' to get invoices working correctly.

These values are hardcoded in the DebitInvoice an CreditInvoice models. But it should actually be a configuration in the Tenant.

To get it working fast, you might try to load the seed data for Switzerland. Start the console and run
load "db/seeds/locales/de-CH.rb"

Cheers
Simon

[enyachoke]

Thank I was doubting that but I was not sure. Thanks a million. I also signed-up for an account on the issue tracker.

[enyachoke]

So any plans to fix this. Or I should just clone the project and try to fix it myself

[huerlisi]

Working on a fix. But contributions are very welcome:-)

Probably best to file further issues on github, it's a hazzle to sign up on our redmine... Thanx for doing so, anyway:-)

[enyachoke]

Thanks.

On Mon, Jun 17, 2013 at 11:28 PM, Simon Hürlimann
[email protected]:

Working on a fix. But contributions are very welcome:-)

Probably best to file further issues on github, it's a hazzle to sign up
on our redmine... Thanx for doing so, anyway:-)

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Reply to this email directly or view it on GitHubhttps://github.com//issues/8#issuecomment-19572370
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Computer Science Student At Kabarak University.
Systems developer at Bespoke Systems.
Android and Appengine applications developer.
Founder Of Pyxis Kenya Limited.
GDG Kabarak lead.

[huerlisi]

Sorry for the long delay.

I took the time to implemented a more generic solution to select the relevant accounts used for invoices. You can now configure tags in the Account view/form. Those will be used as debit/credit accounts for new credit and debit invoices. It should now also not raise an error if you didn't specify them, but you would have to manually set the accounts for each line item in this case.

You should now be able to create invoices. There's an open issue regarding printing/PDF download for debit invoices. It gives an error if you don't have a bank account with the relevant bank information configured.

I'll fix that issue soonish, but it should be quite simple to add a check if such a BankAccount/Bank is configured and otherwise leave out this information. So feel free to fork and hack;-)