Hello, The fix has been released in trunk (revno 7415). Thanks.
Regards, Anto. -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1022677 Title: paying an non existing invoice from a bank statement Status in OpenERP Addons (modules): Fix Committed 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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
