in bank statement form when i tried to import invoice from button import invoices

[Hardik Ansodariya (OpenERP)]

Accounting > cash and bank > bank statment >import invoice(button) > add > ok
#in bank statement form when i tried to import invoice from button import invoices i got this Trace back

Traceback (most recent call last):
  File "/home/han/rdtool/server/trunk/openerp/osv/osv.py", line 120, in wrapper
    return f(self, dbname, *args, **kwargs)
  File "/home/han/rdtool/server/trunk/openerp/osv/osv.py", line 172, in execute
    res = self.execute_cr(cr, uid, obj, method, *args, **kw)
  File "/home/han/rdtool/server/trunk/openerp/osv/osv.py", line 163, in execute_cr
    return getattr(object, method)(cr, uid, *args, **kw)
  File "/home/han/rdtool/addons/trunk/account_voucher/wizard/account_statement_from_invoice.py", line 117, in populate_statement
    }, context=context)
  File "/home/han/rdtool/server/trunk/openerp/osv/orm.py", line 3991, in create
    self._validate(cr, user, [id_new], context)
  File "/home/han/rdtool/server/trunk/openerp/osv/orm.py", line 1366, in _validate
    if not fun(self, cr, uid, ids):
  File "/home/han/rdtool/addons/trunk/account_voucher/account_voucher.py", line 1059, in _check_amount
    if not self.pool.get('res.currency').is_zero(cr, uid, obj.voucher_id.currency_id, diff):
  File "/home/han/rdtool/server/trunk/openerp/addons/base/res/res_currency.py", line 121, in is_zero
    return abs(self.round(cr, uid, currency, amount)) < currency.rounding
  File "/home/han/rdtool/server/trunk/openerp/addons/base/res/res_currency.py", line 118, in round
    return round(amount / currency.rounding) * currency.rounding
TypeError: unsupported operand type(s) for /: 'float' and 'NoneType'

[Mustufa Rangwala (Open ERP) (mra-tinyerp)]

Error appear due to changes made on voucher (now currency_id field type is fields.related ), so we are not able to access its value in method _check_amount. We can fix it by using bank statement's currency.

Thanks.
Mustufa

[Bharat Devnani (Open ERP) (bde-openerp)]

Hello Hardik,

Thanks for reporting, the solution of this bug will be merged in main addons soon. Following are the Revision ID and Number of the proposed branch :

Revision ID : <email address hidden>
Revision Number : 5350

Thanks & Regards,
Devnani Bharat R.

[qdp (OpenERP) (qdp)]

fix released in revision 5357.

Thanks