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[Bug 715688] Re: [PS] web client : bank statement : import invoice doesn't work

 

Hello,

I also got this type of traceback:

Traceback (most recent call last):
  File "/home/tiny/workspace/openobject-server/openerp/netsvc.py", line 410, in dispatch
    result = ExportService.getService(service_name).dispatch(method, auth, params)
  File "/home/tiny/workspace/openobject-server/openerp/service/web_services.py", line 598, in dispatch
    res = fn(db, uid, *params)
  File "/home/tiny/workspace/openobject-server/openerp/osv/osv.py", line 122, in wrapper
    return f(self, dbname, *args, **kwargs)
  File "/home/tiny/workspace/openobject-server/openerp/osv/osv.py", line 176, in execute
    res = self.execute_cr(cr, uid, obj, method, *args, **kw)
  File "/home/tiny/workspace/openobject-server/openerp/osv/osv.py", line 167, in execute_cr
    return getattr(object, method)(cr, uid, *args, **kw)
  File "/home/tiny/workspace/openobject-addons/account_voucher/wizard/account_statement_from_invoice.py", line 73, in populate_statement
    elif (line.invoice and line.invoice.currency_id.id <> statement.currency.id):
  File "/home/tiny/workspace/openobject-server/openerp/osv/orm.py", line 285, in __getattr__
    return self[name]
  File "/home/tiny/workspace/openobject-server/openerp/osv/orm.py", line 205, in __getitem__
    field_values = self._table.read(self._cr, self._uid, ids, field_names, context=self._context, load="_classic_write")
  File "/home/tiny/workspace/openobject-server/openerp/osv/orm.py", line 2933, in read
    result = self._read_flat(cr, user, select, fields, context, load)
  File "/home/tiny/workspace/openobject-server/openerp/osv/orm.py", line 3053, in _read_flat
    res2 = self._columns[f].get(cr, self, ids, f, user, context=context, values=res)
  File "/home/tiny/workspace/openobject-server/openerp/osv/fields.py", line 795, in get
    res = self._fnct(obj, cr, user, ids, name, self._arg, context)
  File "/home/tiny/workspace/openobject-addons/account/account_bank_statement.py", line 113, in _currency
    currency = statement.journal_id.currency
  File "/home/tiny/workspace/openobject-server/openerp/osv/orm.py", line 287, in __getattr__
    raise AttributeError(e)
AttributeError: 'Field journal_id not found in browse_record(account.bank.statement, 157)'

** Project changed: openobject-addons => openobject-client-web

** Changed in: openobject-client-web
   Importance: Undecided => Low

** Changed in: openobject-client-web
       Status: New => Confirmed

** Changed in: openobject-client-web
     Assignee: (unassigned) => OpenERP SA's Web Client R&D (openerp-dev-web)

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https://bugs.launchpad.net/bugs/715688

Title:
  [PS] web client : bank statement : import invoice doesn't work

Status in OpenERP Web Client:
  Confirmed

Bug description:
  6.0.1
  web client

  On a bank statement, I use the button "import invoice" which open a pop-up.
  On this pop-up "import entries", I clic add to select my invoices.
  I select one of them and close the pop-up.
  So in my pop-up "import entries", I see the invoice.
  I close this pop-up to come back to my bank statement form view and there, NO LINE !

  François Pietquin
  Professional services





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