[hr_timesheet_invoice] : Error when trying to reinvoice
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 |
Bug Description
Hello!
I was using hr timesheet, project modules to track time spent on different tasks and to create invoices.
Everything works as expected, a newinvoice is created.
However, if I try to create another invoice (for whatever reason, mistake included) the following traceback shows-up:
1. go to Project>
2. select already invoiced lines
3. click action>fill in the dialog box if needed, click create invoice
4. traceback:
Environment Information :
System : Linux-2.
OS Name : posix
Distributor ID: Ubuntu
Description: Ubuntu 10.10
Release: 10.10
Codename: maverick
Operating System Release : 2.6.35-28-generic
Operating System Version : #49-Ubuntu SMP Tue Mar 1 14:40:58 UTC 2011
Operating System Architecture : 32bit
Operating System Locale : fr_CH.UTF8
Python Version : 2.6.6
OpenERP-Client Version : 6.1-dev
Last revision No. & ID :Bazaar Package not Found !Traceback (most recent call last):
File "/usr/local/
result = ExportService.
File "/usr/local/
res = fn(db, uid, *params)
File "/usr/local/
return f(self, dbname, *args, **kwargs)
File "/usr/local/
res = self.execute_cr(cr, uid, obj, method, *args, **kw)
File "/usr/local/
return getattr(object, method)(cr, uid, *args, **kw)
File "/home/
data['product'] = data['product'][0]
TypeError: 'int' object is unsubscriptable
While it is maybe correct NOT to recreate the same invoice, an error message should capture this event, and not a blocking error.
thank you!
bogdan
Related branches
- Mustufa Rangwala (Open ERP) (community): Approve
- qdp (OpenERP): Pending requested
-
Diff: 25 lines (+15/-0)1 file modifiedhr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py (+15/-0)
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
milestone: | none → 6.1 |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
Hello,
I have checked your issue But I am not faced any type of traceback.
I am confirming this issue for the problem of recreate invoice if the invoice in open state(validate) then at the recreate invoice time the error message should be generated.
Thanks.