[Trunk/7.0]error message when displaying Bank Accounts (triggered e.g. by l10n_fr_rib)

Hello Quentin,

Please provide one demo iban/rib configuration then we can check further.

Thank you!

Hello Quentin,

Today I have again checked this issue but due to not proper configuration of iban/rib I can't check it properly.

So would you please provide the whole steps of it.

Thank you!

Sorry for the inconvenience!!

I can produce this simple.
Install the l10n_fr_rib, Create normal back account

And try to open "Bank Account " menu faced the same error.

Thank you!

Hello,

 This issue has been fixed on lp:~openerp-dev/openobject-addons/trunk-bug-1068822-cha with following details
    Revision no : 8295
    Revision id : <email address hidden>

Thanks,
Ajay Chauhan

Hello,

The is still the bug with v7.0
Do you knox when this fix will be merged into 7.0.x ?

Thanks for your help.
Bertrand

Test on last 7.0 and trunk runbot version :

7.0 (Build 1452)
       server (4772)
       addons (8549)
       web (3691)

trunk (Build 1389)
           server (4760)
           addons (8494)
           web (3661)

Neither of them is working !
it prevents from opening customer view form either. (see vidéo: https://www.youtube.com/watch?v=K1RO7KRUMsI )

When will this fix be released ?

Hi,

If you want to apply the fix before the official release :
- apply the diff to the bank_view file : https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1068822-cha/+merge/139640/+preview-diff/+files/preview.diff
- update the db table by launching openerp-server with "-d your_db all" argument
- stop the server (kill process)
- restart normally

Works for me.
Hope this help

Could you merge this bug ASAP ? It is very annoying, my bank accounts are blocked. OpenERP is not usable with this bug.

Because of these 2 lines to merge, i have had to get back to 6.1...

Regards,

As was telling psyray, the fix is working:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1068822-cha/+merge/139640/+preview-diff/+files/preview.diff

The only correction to be done on his post is regarding to the database update command. Once you modified the file, you have to type:
openerp-server -d yourdatabase -u all

The proposed fix was not actually correct - the real cause for the bug is not l10n_fr_rib but the base module itself (in server), and the error may well occur without l10n_fr_rib - you simply have to customize the display for your bank account types to include one of the fields from the bank account list view. l10n_fr_rib does just that for the 'acc_number' field, hence the error.

Project changed to 'server' to reflect this ; server fix applied in 7.0 server branch at revision 4815 (revision-id: <email address hidden>)

Thanks for your patience!

Hello,

Problem is still exists on trunk vesrion.

@odony : Would you please forword this patch on trunk.

Thank you!

The fix was forward-ported to trunk at revision 4774 rev-id: <email address hidden>

In general there is no need to request the forward-port of any bugfix from 7.0 to trunk, as these are automatically done periodically.

Did this mean that my account on my.openerp.com will be patched ?
Because there is still the same error, even if I change the language in english :/

@Laurent: yes but this may require a manual operation on your database to actually make the fix effective. You can do it yourself by forcing an update of the "base" module in the interface. If you have any trouble with this operation please send an email to the online support team, they will gladly do it for you.

The second part of this fix required a change in the inherited res.partner view of the account module, as it contains an inline version of the res.partner.bank list view. This part landed in addons 7.0 at revision 8753 (rev-id: <email address hidden>)

Hello,

Problem is still occurs in latest trunk.

Thank you.

On 03/13/2013 09:59 AM, Twinkle Christian(OpenERP) wrote:
> Problem is still occurs in latest trunk.

That's normal, the fix was applied to 7.0. It will be ported to trunk along
with the next batch - this happens every few weeks usually.