** Attachment added: "Screenshot" https://bugs.launchpad.net/bugs/901163/+attachment/2622825/+files/account_bank_reconcile_writeoff.png
-- 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/901163 Title: [Trunk 6.1] Unable to reconcile invoice against payment in bank statement Status in OpenERP Addons (modules): New Bug description: Trunk 6.1 Server revno 3856 Web revno 1626 I use demo data. I have an invoice of 500 CHF for partner Camptocamp (I linked a receivable account in CHF). I registered an advance payment of 200 CHF through the Journal Items view in a bank journal in CHF too. I enter a bank statement (CHF) and create a new statement line for partner Camptocamp. I enter an amount of 299, and I want to consider the payment as complete (with write-off and exchange differences). I click Create and Edit in the payment field. See screenshot. I change the amount paid to 500 CHF and enter an account for exchange rate and one for write-off. I click the Save button at the top. The following error appears: OpenERP Server Error Client Traceback (most recent call last): File "/home/agaplan/openerp/web/addons/web/common/http.py", line 154, in dispatch response["result"] = method(controller, self, **self.params) File "/home/agaplan/openerp/web/addons/web/controllers/main.py", line 766, in create r = m.create(data, req.session.eval_context(req.context)) File "/home/agaplan/openerp/web/addons/web/common/openerplib/main.py", line 429, in proxy *args) File "/home/agaplan/openerp/web/addons/web/common/openerplib/main.py", line 306, in proxy result = self.connector.send(self.service_name, method, *args) File "/home/agaplan/openerp/web/addons/web/common/openerplib/main.py", line 130, in send return getattr(service, method)(*args) File "/usr/lib/python2.7/xmlrpclib.py", line 1224, in __call__ return self.__send(self.__name, args) File "/usr/lib/python2.7/xmlrpclib.py", line 1575, in __request verbose=self.__verbose File "/usr/lib/python2.7/xmlrpclib.py", line 1264, in request return self.single_request(host, handler, request_body, verbose) File "/usr/lib/python2.7/xmlrpclib.py", line 1297, in single_request return self.parse_response(response) File "/usr/lib/python2.7/xmlrpclib.py", line 1473, in parse_response return u.close() File "/usr/lib/python2.7/xmlrpclib.py", line 793, in close raise Fault(**self._stack[0]) Server Traceback (most recent call last): File "/home/agaplan/openerp/server/openerp/wsgi.py", line 77, in xmlrpc_return result = openerp.netsvc.dispatch_rpc(service, method, params) File "/home/agaplan/openerp/server/openerp/netsvc.py", line 325, in dispatch_rpc result = ExportService.getService(service_name).dispatch(method, params) File "/home/agaplan/openerp/server/openerp/service/web_services.py", line 580, in dispatch res = fn(db, uid, *params) File "/home/agaplan/openerp/server/openerp/osv/osv.py", line 120, in wrapper return f(self, dbname, *args, **kwargs) File "/home/agaplan/openerp/server/openerp/osv/osv.py", line 172, in execute res = self.execute_cr(cr, uid, obj, method, *args, **kw) File "/home/agaplan/openerp/server/openerp/osv/osv.py", line 163, in execute_cr return getattr(object, method)(cr, uid, *args, **kw) File "/home/agaplan/openerp/server/openerp/osv/orm.py", line 4161, in create self.pool.get(object)._store_set_values(cr, user, ids, fields2, context) File "/home/agaplan/openerp/server/openerp/osv/orm.py", line 4284, in _store_set_values result = self._columns[val[0]].get(cr, self, ids, val, SUPERUSER_ID, context=context) File "/home/agaplan/openerp/server/openerp/osv/fields.py", line 1034, in get result = self._fnct(obj, cr, uid, ids, name, self._arg, context) File "/home/agaplan/openerp/addons/account_voucher/account_voucher.py", line 1065, in _compute_balance ctx.update({'date': line.voucher_id.date}) File "/home/agaplan/openerp/server/openerp/osv/orm.py", line 478, in __getattr__ raise AttributeError(e) AttributeError: 'Field voucher_id not found in browse_record(account.voucher.line, 34)' To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/901163/+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
