Bank statements crashes when confirmed if partner not defined

[Jon Wilson (Willow IT)]

TO REPRODUCE:
1) Enter a journal which debits receivables and credit sales but don't attach a partner to the transaction, a general journal transaction. Accounting=>Journal Entries=>Journal Entries
2) Create a bank statement (using say the cash journal) and select the receivables transaction created in step (1) to reconcile. Accounting=>Bank and Cash=>Bank Statements
3) Click the confirm button:

RESULT:
following error is displayed:

File "/home/openerp/development/openerp-server/bin/addons/account_voucher/account_voucher.py", line 760, in action_move_line_create
    account_id = inv.partner_id.property_account_receivable.id
AttributeError: 'NoneType' object has no attribute 'id'

If a partner was associated with the transaction no error would have been produced but there is no requirement for a partner to be associated so it should not cause an error.

EXPECTED RESULT:
Reconciliation to be confirmed without errors

PLATFORM:
OpenERP 6.02 build 3388

[Priyesh (OpenERP) (pso-openerp)]

Hello,

Its fixed in https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-760412-pso
Rev-no: <email address hidden>
Rev-Id: 4644

It will be merged soon with Addons branch.

Thanks for reporting.

[qdp (OpenERP) (qdp)]

merge proposal in need fixing

[Olivier Dony (Odoo) (odo-openerp)]

The fix has landed in trunk at revision 5030 revid:<email address hidden>
Thanks for reporting!