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Message #13469
[Bug 1022677] [NEW] paying an non existing invoice from a bank statement
Public bug reported:
On OpenERP 6.1, If you are making you bank statement and applying
payments directly on it, let's say supplier invoice num 55, and for some
reason, someone (or you yourself), cancels an the supplier invoice num
55, because an error on it, and regenerates it...
On the moment that you are confiming the statement, the OpenERP
(obviously) will not found the invoice (account.move.line) to pay, and
it will crash...
File "/home/josepato/erp/addons_all/6.1/account_voucher/account_voucher.py", line 1027, in voucher_move_line_create
currency_rate_difference = line.move_line_id.amount_residual - amount
TypeError: unsupported operand type(s) for -: 'NoneType' and 'float'
2012-07-09 15:58:40,833 21995 ERROR lodi openerp.netsvc: unsupported operand type(s) for -: 'NoneType' and 'float'
What I see wrong is that the user can't fix this issue, it has to relay
on the partner, so I simply propose a raise communicating the problem to
the user...
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/1022677
Title:
paying an non existing invoice from a bank statement
Status in OpenERP Addons (modules):
New
Bug description:
On OpenERP 6.1, If you are making you bank statement and applying
payments directly on it, let's say supplier invoice num 55, and for
some reason, someone (or you yourself), cancels an the supplier
invoice num 55, because an error on it, and regenerates it...
On the moment that you are confiming the statement, the OpenERP
(obviously) will not found the invoice (account.move.line) to pay, and
it will crash...
File "/home/josepato/erp/addons_all/6.1/account_voucher/account_voucher.py", line 1027, in voucher_move_line_create
currency_rate_difference = line.move_line_id.amount_residual - amount
TypeError: unsupported operand type(s) for -: 'NoneType' and 'float'
2012-07-09 15:58:40,833 21995 ERROR lodi openerp.netsvc: unsupported operand type(s) for -: 'NoneType' and 'float'
What I see wrong is that the user can't fix this issue, it has to
relay on the partner, so I simply propose a raise communicating the
problem to the user...
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1022677/+subscriptions
Follow ups
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[Bug 1022677] Re: paying an non existing invoice from a bank statement
From: Anto, 2012-09-12
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[Bug 1022677] Re: paying an non existing invoice from a bank statement
From: Launchpad Bug Tracker, 2012-09-12
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[Bug 1022677] Re: paying an non existing invoice from a bank statement
From: Anto, 2012-09-11
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[Bug 1022677] Re: paying an non existing invoice from a bank statement
From: Ravish(OpenERP), 2012-07-11
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[Bug 1022677] Re: paying an non existing invoice from a bank statement
From: Launchpad Bug Tracker, 2012-07-11
-
[Bug 1022677] Re: paying an non existing invoice from a bank statement
From: Ravish(OpenERP), 2012-07-11
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[Bug 1022677] Re: paying an non existing invoice from a bank statement
From: Jose Patricio Villarreal, 2012-07-11
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[Bug 1022677] Re: paying an non existing invoice from a bank statement
From: Ravish(OpenERP), 2012-07-10
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[Bug 1022677] Re: paying an non existing invoice from a bank statement
From: Jose Patricio Villarreal, 2012-07-09
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[Bug 1022677] [NEW] paying an non existing invoice from a bank statement
From: Jose Patricio Villarreal, 2012-07-09
References