cannot add an invoice line in a draft supplier invoice

[Aline (OpenERP)]

To test :

Install purchase ans invoicing :
-create a purchase order and convert it
- go to the invoice (supplier invoice)
- it is in draft so add a new invoice line by clicking "Create"

bug :

AVERTISSEMENT
 Traceback (most recent call last): File "/home/odoo/openerp/server/bin/netsvc.py", line 490, in dispatch result = ExportService.getService(service_name).dispatch(method, auth, params) File "/home/odoo/openerp/server/bin/addons/use_control/services.py", line 41, in dispatch return super(recording_objects_proxy, self).dispatch(func, auth, params) File "/home/odoo/openerp/server/bin/service/web_services.py", line 608, in dispatch res = fn(db, uid, *params) File "/home/odoo/openerp/server/bin/addons/audittrail/audittrail.py", line 511, in execute res = my_fct(db, uid, model, method, *args) File "/home/odoo/openerp/server/bin/addons/audittrail/audittrail.py", line 489, in my_fct return fct_src(db, uid, model, method, *args) File "/home/odoo/openerp/server/bin/osv/osv.py", line 122, in wrapper return f(self, dbname, *args, **kwargs) File "/home/odoo/openerp/server/bin/osv/osv.py", line 176, in execute res = self.execute_cr(cr, uid, obj, method, *args, **kw) File "/home/odoo/openerp/server/bin/osv/osv.py", line 167, in execute_cr return getattr(object, method)(cr, uid, *args, **kw) File "/home/odoo/openerp/server/bin/osv/orm.py", line 981, in default_get defaults[f] = self._defaults[f](self, cr, uid, context) File "/home/odoo/openerp/server/bin/addons/account/invoice.py", line 1262, in _price_unit_default for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False))['taxes']: File "/home/odoo/openerp/server/bin/addons/account/account.py", line 1904, in compute_all if tax.price_include: AttributeError: 'NoneType' object has no attribute 'price_include'

[DBR (OpenERP) (dbr-openerp)]

Hello,

This problem occurred when we add tax in Sale Order.

Thanks.

[DBR (OpenERP) (dbr-openerp)]

Hello ,

Correcting last comment "This problem occurred when we add tax in Purchase Order".

Thanks for understanding.

[DBR (OpenERP) (dbr-openerp)]

Hello,

I have tested this problem with trunk but it is working fine for trunk .

Thanks.

[Kevin Thompson (BPSO) (ketho)]

Hi,

My customer is running on the version 6.0.2 and he gets the same problem.
Scenario to test:
- create a draft supplier invoice with 1 line relevant to taxe
- Save the draft the invoice
- Edit the invoice again and add a new line.

Then you get the traceback, as detailed above.

Thx, Kevin

[Jay Vora (Serpent Consulting Services) (jayvora)]

Hello Aline,Kevin,

This has been fixed into stable by revision http://bazaar.launchpad.net/~openerp/openobject-addons/6.0/revision/4537.
Fix will be available from Version 6.0.3.

Thank you.

[Alexandre Gain (gain-nomendum)]

Jay
I tried to apply the patch you provided on my 6.0.2 as I have the same problem.

Actually, It does not have any effect (positive or negative)

This is really critical (production)

Can anyone confirm this fixes the above described problem ?