The fix has landed in trunk at revision 5030 revid:[email protected] Thanks for reporting!
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. https://bugs.launchpad.net/bugs/760412 Title: Bank statements crashes when confirmed if partner not defined Status in OpenERP Addons (modules): Fix Released Bug description: TO REPRODUCE: 1) Enter a journal which debits receivables and credit sales but don't attach a partner to the transaction, a general journal transaction. Accounting=>Journal Entries=>Journal Entries 2) Create a bank statement (using say the cash journal) and select the receivables transaction created in step (1) to reconcile. Accounting=>Bank and Cash=>Bank Statements 3) Click the confirm button: RESULT: following error is displayed: File "/home/openerp/development/openerp-server/bin/addons/account_voucher/account_voucher.py", line 760, in action_move_line_create account_id = inv.partner_id.property_account_receivable.id AttributeError: 'NoneType' object has no attribute 'id' If a partner was associated with the transaction no error would have been produced but there is no requirement for a partner to be associated so it should not cause an error. EXPECTED RESULT: Reconciliation to be confirmed without errors PLATFORM: OpenERP 6.02 build 3388 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/760412/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
