division by zero in payment from

[Cristian Salamea]

With latest revno in 6.1 and 7.0:

Fresh installation, install account_accountant module:

So system will create a fiscal year 2013
Create new fiscal year 2012

Change the invoice date to any day in 2012
Validate an Invoice, click o Payment button,
Change the date of payment to any day 2012

System crash: https://gist.github.com/ovnicraft/5767400

I invest and found the problem:

Division by zero is caused by currency rate, rate in res.currency is a function field base on date, so reconfigure rate currency to 2012 fix the problem but catch the bug was a little complicated and need to debug.
I consider two options:

Validate the case in vouche, line of crash
Validate the case in rate when not found any rate and return 1.0

Regards,

[Amit Parik (amit-parik)]

Hello Cristian,

Checked on trunk and it gives the warning such as "No currency rate associated for currency 1 for the given period ".

Which is quite fine.

Would you please check this again and let us know.

Thank you!

[Cristian Salamea (ovnicraft)]

Yes in trunk works fine but in 6.1 and 7.0 does not.

Regards,

[Amit Parik (amit-parik)]

Hello Cristian,

I think you are being late to report this issue ;). Things are already improved on latest v7.

If u want this on 6.1 then you have to contact our support team at <email address hidden>

Thank you!

[Stefan Rijnhart (Opener) (stefan-opener)]

Hi Cristian,

I'm removing OCB-addons as an affected project for this bug as per project policy. Of course the bug affects ocb-addons/6.1, but we only want to track bugs that we fix in OCB-specific changes. Therefore, you should only add bugs to the project that you are going to propose a solution for.

Thanks,
Stefan.