Hello,

It has been fixed in trunk.
revno: 6316
revision-id: [email protected]

Best regards,


** Changed in: openobject-addons
       Status: Fix Committed => Fix Released

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https://bugs.launchpad.net/bugs/912953

Title:
  Product Visible Discount causes error when entering invoice lines

Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  Openerp Version 6.0.2

  When entering invoice lines I get the following error.

  Traceback (most recent call last):
    File "/usr/share/pyshared/openerp-server/netsvc.py", line 489, in dispatch
      result = ExportService.getService(service_name).dispatch(method, auth, 
params)
    File "/usr/share/pyshared/openerp-server/service/web_services.py", line 
599, in dispatch
      res = fn(db, uid, *params)
    File "/usr/share/pyshared/openerp-server/osv/osv.py", line 122, in wrapper
      return f(self, dbname, *args, **kwargs)
    File "/usr/share/pyshared/openerp-server/osv/osv.py", line 176, in execute
      res = self.execute_cr(cr, uid, obj, method, *args, **kw)
    File "/usr/share/pyshared/openerp-server/osv/osv.py", line 167, in 
execute_cr
      return getattr(object, method)(cr, uid, *args, **kw)
  TypeError: product_id_change() takes at most 14 arguments (15 given)

  I have attributed this to the Product Visible Discount Module, as it
  is only since installing this that the error occures.

  If you enter an invoice line by filling in the required fields, all it
  OK, the error only occurs when you try and reference a product (via
  the Product Field) and the system tries to fetch the data on the
  product.

  The platform is Ubuntu 10.04.1

   The following modules are installed

  name  shortdesc       latest_version
  account  Accounting and Financial Management  6.0.1.1
  account_accountant    Accountant      6.0.1.1
  account_cancel        Account Cancel  6.0.1.1
  account_chart Charts of Accounts      6.0.1.1
  account_followup      Accounting follow-ups management        6.0.1.0
  account_invoice_layout        Invoices Layout Improvement     6.0.1.0
  account_payment       Payment Management      6.0.1.1
  account_voucher       Accounting Voucher Entries      6.0.1.0
  analytic      Analytic Account        6.0.1.1
  base  Base    6.0.1.3
  base_action_rule      Action Rule     6.0.1.0
  base_calendar Basic Calendar Functionality    6.0.1.0
  base_report_designer  Report designer interface module        6.0.0.1
  base_setup    Base Setup      6.0.1.0
  base_tools    Common base for tools modules   6.0.1.0
  base_vat      Base VAT - To check VAT number validity 6.0.1.0
  board Dashboard main module   6.0.1.0
  crm   Customer & Supplier Relationship Management     6.0.1.0
  decimal_precision     Decimal Precision Configuration 6.0.0.1
  delivery      Carriers and deliveries 6.0.1.0
  document      Integrated Document Management System   6.0.2.1
  email_account Email Invoice - Use to Send Customers or Suppliers the selected 
invoices attachment by Email.   6.0.1.0
  email_sale    Email Sale - Use to Send Customers the selected sale orders 
attachment by Email 6.0.1.0
  email_template        Email Template for OpenERP      6.0.0.7 RC
  google_map    Google Map      6.0.1.0
  hr    Human Resources 6.0.1.1
  hr_attendance Attendances Of Employees        6.0.1.1
  hr_contract   Human Resources Contracts       6.0.1.0
  hr_expense    Human Resources Expenses Tracking       6.0.1.0
  hr_holidays   Human Resources: Holidays management    6.0.1.5
  hr_payroll    Human Resource Payroll  6.0.1.0
  hr_payroll_account    Human Resource Payroll Accounting       6.0.1.0
  hr_timesheet  Human Resources (Timesheet encoding)    6.0.1.0
  hr_timesheet_invoice  Invoice on analytic lines       6.0.1.0
  hr_timesheet_sheet    Timesheets      6.0.1.0
  knowledge     Knowledge Management System     6.0.1.0
  l10n_fr       France - Plan Comptable Général       6.0.1.0
  mail_gateway  Email Gateway System    6.0.1.0
  marketing     Marketing       6.0.1.1
  marketing_campaign    marketing_campaign      6.0.1.1
  mrp   Manufacturing Resource Planning 6.0.1.1
  process       Enterprise Process      6.0.1.0
  procurement   Procurements    6.0.1.0
  product       Products & Pricelists   6.0.1.1
  product_visible_discount      Visible Discount        6.0.1.0
  profile_tools Miscellaneous Tools     6.0.1.0
  purchase      Purchase Management     6.0.1.1
  purchase_approve      Approve PO automatically when confirmed.        6.0.1.0
  purchase_requisition  Purchase - Purchase Requisition 6.0.0.1
  report_designer       Reporting Tools 6.0.1.0
  resource      Resource        6.0.1.1
  sale  Sales Management        6.0.1.0
  sale_crm      Creates Sales order from Opportunity    6.0.1.0
  sale_layout   Sale Order Layout       6.0.1.0
  smtpclient    Email Client    6.0.1.0
  stock Inventory Management    6.0.1.1
  stock_invoice_directly        Invoice Picking Directly        6.0.1.0
  stock_location        Warehouse Locations Paths       6.0.1.0
  web_livechat  Live Chat Support       6.0.1.0

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