[6.0.2 rev 4591/4592] TypeError: 'int' object is unsubscriptable

[Thomas Winteler (Win-Soft)]

Hey all

bzr revision 4591/4592

How to reproduce:
Accounting / Journal Entries / Journal Entries
. Create new Journal Entry
. Create new Journal Item: Enter Name, Account, Debit and press Enter
. Error:
Traceback (most recent call last):
  File "/opt/openerp/development/server/bin/netsvc.py", line 489, in dispatch
    result = ExportService.getService(service_name).dispatch(method, auth, params)
  File "/opt/openerp/development/server/bin/service/web_services.py", line 599, in dispatch
    res = fn(db, uid, *params)
  File "/opt/openerp/development/server/bin/osv/osv.py", line 122, in wrapper
    return f(self, dbname, *args, **kwargs)
  File "/opt/openerp/development/server/bin/osv/osv.py", line 176, in execute
    res = self.execute_cr(cr, uid, obj, method, *args, **kw)
  File "/opt/openerp/development/server/bin/osv/osv.py", line 167, in execute_cr
    return getattr(object, method)(cr, uid, *args, **kw)
  File "/opt/openerp/development/server/bin/addons/account/account_move_line.py", line 158, in default_get
    data = self._default_get(cr, uid, fields, context=context)
  File "/opt/openerp/development/server/bin/addons/account/account_move_line.py", line 230, in _default_get
    if i[2]:
TypeError: 'int' object is unsubscriptable

. Close Error message
. Click into Reference field of the new journal Item and press ESC
. Journal Item will be generated
. Click on new (Journal Item) same error comes up

After first error message "Loading" bar on top stays open

regards
thomi

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

Hello,

I have checked the issue in latest addons/server/client/web.
I am getting same error in web-client only not in gtk. In Gtk-client it works fine.
And the problem i think the passing of context for o2m field is not same as Gtk-client passed.

In Web-client:
print context['lines'] => [24]

And in Gtk-client
print context['lines'] =>
[(0, 0, {'analytic_account_id': False, 'tax_code_id': False, 'tax_amount': False, 'account_id': 9, 'ref': False, 'currency_id': False, 'credit': False, 'state': 'draft', 'date_maturity': False, 'invoice': False, 'debit': 100.0, 'amount_currency': False, 'partner_id': False, 'reconcile_id': False, 'reconcile_partial_id': False, 'name': 'sale'}), (2, 28, False), (2, 27, False), (2, 26, False), (2, 25, False), (2, 22, False), (2, 21, False), (2, 20, False), (2, 19, False)].

So need to check by Webclient team.

Thank you,
mra

[Thomas Winteler (Win-Soft) (thomi)]

Hey

Any progress in this issue? People can't create new Journal Items...!!

Thanks for response
thomi

[conexus.at (conexus.at)]

Hello,

I'm not sure if the Fix solves the Problem, at least for me it doesn't.

Could someone please confirm this:

Example:
- A Journal with Default Credit Account = 4000, Default Debit Account = 4000

Then add a new Journal Item using the above Journal

In v6.0.2:
GTK Client = OK:
Add an Account (2700), a Name and the Credit with 10.0, press ENTER -> A Counterpart Entry with Account 4000 and Debit 10.0 is created.

WEB Client = wrong:
Add an Account (2700), a Name and the Credit with 10.0, press ENTER or the SAVE Icon -> Counterpart Entry is not created

In v6.0.3:
GTK Client = OK:
Add an Account (2700), a Name and the Credit with 10.0, press ENTER -> A Counterpart Entry with Account 4000 and Debit 10.0 is created.

WEB Client = wrong:
Add an Account (2700), a Name and the Credit with 10.0, press ENTER or the SAVE Icon -> Counterpart Entry is not created

If I instead create a Journal Entry, a Counterpart Entry is created, but:
Manually created Journal Item: name: test, account = 2700, credit = 10.0
Counterpart Journal Item: name: test, account = 2700, debit = 10.0
The Account of the Counterpart Journal Item should be 4000 and not 2700!

with kind regards,
Sven