Comment 4 for bug 1179762

Hello Amit

I can't reproduce on my test environment because accounts are not properly
set up. So I'll take screenshots and black out where necessary.

So first I created a voucher with no partner (supplier). (see screenshot 1)

I then importet this voucher to the bank reconsiliation and got the
descirbed error. (No screenshot available)

Only after I added (on the bank statement screen) a partner to the
line (see screenshot 2), I could process the bank satement successfully.

I hope this helps clarify...

Best David

[image: Inline-Bild 1]

[image: Inline-Bild 3]

*Mit freundlichen Grüßen*

David Arnold B.A. HSG
Geschäftsführer

DresMed UG (haftungsbeschränkt)*
*Merowingerstr. 24a
82166 Gräfelfing

T +41 77 415 2412
E <email address hidden>

Sitz: Gräfelfing | AG München, HRB 203 992 | Geschäftsführer: David Arnold**
 | USt.-ID: DE287850553

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2013/5/17 David Arnold <email address hidden>

> Hello Amit
>
> Do you know a lean and simple screen recorder tool for that matter?
>
> Best David
>
> Am Freitag, 17. Mai 2013 schrieb Amit Bhavsar (Open ERP) <
> <email address hidden>>:
>
> Hello David,
>>
>> I have Investigated your Issue. But It's ambiguous to us regarding to
>> step-1. so would you please elaborate more(create a voucher without a
>> partner). and It's batter for us If you provide step or video for
>> reproduce this Issue.
>>
>> Thank you and waiting for your reply!
>>
>> ** Changed in: openobject-addons
>> Status: New => Incomplete
>>
>> --
>> You received this bug notification because you are subscribed to the bug
>> report.
>> https://bugs.launchpad.net/bugs/1179762
>>
>> Title:
>> bank reconciliation error with voucher without partner
>>
>> Status in Voucher Group for OpenERP:
>> New
>> Status in OpenERP Addons (modules):
>> Incomplete
>>
>> Bug description:
>> Apparently, if you try to process a voucher that was imported in a
>> bank statement reconciliation which does not have a partner set, there
>> will be an error (see below). "Creating-a-voucher-without-a-partner"
>> is not blocked in the voucher module, though. Maybe a partner could
>> just be made mandatory, also in the GUI.
>>
>> Reproduction: (please can anyone outside my system confirm?)
>> 1. create a voucher without a partner
>> 2. import it to the bank statment
>> 3. validate the bank statment
>>
>> openerp 7.0 - all up to date
>>
>> Client Traceback (most recent call last):
>> File "/opt/openerp/server/openerp/addons/web/http.py", line 195, in
>> dispatch
>> response["result"] = method(self, **self.params)
>> File "/opt/openerp/server/openerp/addons/web/controllers/main.py",
>> line 1083, in call_button
>> action = self._call_kw(req, model, method, args, {})
>> File "/opt/openerp/server/openerp/addons/web/controllers/main.py",
>> line 1071, in _call_kw
>> return getattr(req.session.model(model), method)(*args, **kwargs)
>> File "/opt/openerp/server/openerp/addons/web/session.py", line 43, in
>> proxy
>> result = self.proxy.execute_kw(self.session._db, self.session._uid,
>> self.session._password, self.model, method, args, kw)
>> File "/opt/openerp/server/openerp/addons/web/session.py", line 31, in
>> proxy_method
>> result = self.session.send(self.service_name, method, *args)
>> File "/opt/openerp/server/openerp/addons/web/session.py", line 104,
>> in send
>> raise xmlrpclib.Fault(openerp.tools.ustr(e), formatted_info)
>>
>> Server Traceback (most recent call last):
>> File "/opt/openerp/server/openerp/addons/web/session.py", line 90, in
>> send
>> return openerp.netsvc.dispatch_rpc(service_name, method, args)
>> File "/opt/openerp/server/openerp/netsvc.py", line 295, in
>> dispatch_rpc
>> result = ExportService.getService(service_name).dispatch(method,
>> params)
>> File "/opt/openerp/server/openerp/service/web_services.py", line 614,
>> in dispatch
>> res = fn(db, uid, *params)
>> File "/opt/openerp/server/openerp/osv/osv.py", line 169, in execute_kw
>> return self.execute(db, uid, obj, method, *args, **kw or {})
>> File "/opt/openerp/server/openerp/osv/osv.py", line 123, in wrapper
>> return f(self, dbname, *args, **kwargs)
>> File "/opt/openerp/server/openerp/osv/osv.py", line 179, in execute
>> res = self.execute_cr(cr, uid, obj, method, *args, **kw)
>> File "/opt/openerp/server/openerp/osv/osv.py", line 166, in execute_cr
>> return getattr(object, method)(cr, uid, *args, **kw)
>> File
>> "/opt/openerp/server/openerp/addons/account_voucher/account_voucher.py",
>> line 1497, in button_confirm_bank
>> return super(account_bank_statement, self).button_confirm_bank(cr,
>> uid, ids, context=context)
>> File
>> "/opt/openerp/server/openerp/addons/account/account_bank_statement.py",
>> line 427, in button_confirm_bank
>> self.create_move_from_st_line(cr, uid, st_line.id,
>> company_currency_id, st_line_number, context)
>> File
>> "/opt/openerp/server/openerp/addons/account_voucher/account_voucher.py",
>> line 1519, in create_move_from_st_line
>> wf_service.trg_validate(uid, 'account.voucher',
>> st_line.voucher_id.id, 'proforma_voucher', cr)
>> File "/opt/openerp/server/openerp/workflow/wkf_service.py", line 119,
>> in trg_validate
>> res2 = instance.validate(cr, id, ident, signal)
>> File "/opt/openerp/server/openerp/workflow/instance.py", line 43, in
>> validate
>> workitem.process(cr, witem, ident, signal, force
>
>
>
> --
>
> *Mit freundlichen Grüßen*
>
>
> David Arnold B.A. HSG
> Geschäftsführer
>
>
> DresMed UG (haftungsbeschränkt)*
> *Merowingerstr. 24a
> 82166 Gräfelfing
>
> T +41 77 415 2412
> E <email address hidden>
>
>
> Sitz: Gräfelfing | AG München, HRB 203 992 | Geschäftsführer: David Arnold
> ** | USt.-ID: DE287850553
>
> Der Inhalt dieser E-Mail ist vertraulich und ausschließlich für den
> bezeichneten Adressaten bestimmt. Falls Sie nicht der angegebene Empfänger
> sind oder falls diese E-Mail irrtümlich an Sie adressiert wurde,
> verständigen Sie bitte den Absender unverzüglich und löschen Sie diese
> E-Mail sofort. Bitte beachten Sie, dass jede Form der Kenntnisnahme,
> Veröffentlichung, Vervielfältigung oder Weitergabe dieser E-Mail unzulässig
> ist. Die Sicherheit von Übermittlungen per E-Mail kann nicht garantiert
> werden!
>
>