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https://bugs.launchpad.net/bugs/705675

Title:
  Error creating a DTA

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  We encountered the following error with the version 6.0.0 of OpenERP-
  Server:

  Environment Information : 
  System : Windows-32bit
  OS Name : nt
  Operating System Release : 
  Operating System Version : 32bit
  Operating System Architecture : 32bit
  Operating System Locale : fr_CH.cp1252
  Python Version : 2.5.2
  OpenERP-Client Version : 6.0.0-rc2
  Last revision No. & ID :Bazaar Package not Found !Traceback (most recent call last):
    File "/usr/local/lib/python2.6/dist-packages/openerp-server/netsvc.py", line 489, in dispatch
      result = ExportService.getService(service_name).dispatch(method, auth, params)
    File "/usr/local/lib/python2.6/dist-packages/openerp-server/service/web_services.py", line 599, in dispatch
      res = fn(db, uid, *params)
    File "/usr/local/lib/python2.6/dist-packages/openerp-server/osv/osv.py", line 122, in wrapper
      return f(self, dbname, *args, **kwargs)
    File "/usr/local/lib/python2.6/dist-packages/openerp-server/osv/osv.py", line 176, in execute
      res = self.execute_cr(cr, uid, obj, method, *args, **kw)
    File "/usr/local/lib/python2.6/dist-packages/openerp-server/osv/osv.py", line 167, in execute_cr
      return getattr(object, method)(cr, uid, *args, **kw)
    File "/usr/local/lib/python2.6/dist-packages/openerp-server/addons/l10n_ch/wizard/create_dta.py", line 582, in create_dta
      dta_file = _create_dta(self, cr, uid, data, context)
    File "/usr/local/lib/python2.6/dist-packages/openerp-server/addons/l10n_ch/wizard/create_dta.py", line 557, in _create_dta
      payment_obj.set_done(cr, uid, data['id'], context)
    File "/usr/local/lib/python2.6/dist-packages/openerp-server/addons/account_payment/account_payment.py", line 126, in set_done
      wf_service.trg_validate(uid, 'payment.order', ids[0], 'done', cr)
  TypeError: 'int' object is unsubscriptable

  
  This happened while confirming that we wanted to create a DTA file using the corresponding wizard in l10n_ch .
  This happened with a new payment order to a supplier (bank details: DTA-BVRBANK)
  The company's partner which wants to pay is using: "Ordering party DTA

  Best regards