When I try to create invoice from an order, an error pop up :
"""
L'opération n'a pas pu être complétée, probablement à la suite d'une :
- suppression : vous essayez de supprimer un enregistrement auquel d'autres enregistrements font référence
- création/modification : un champ requis n'est pas correctement rempli
[objet référencé : Product - product.product]
"""
And this appears in log :
openerp.sql_db: bad query: INSERT INTO "sale_advance_payment_inv" ("id", "count", "product_id", "advance_payment_method", "amount", "deposit_account_id", "create_uid", "write_uid", "create_date", "write_date") VALUES(nextval('sale_advance_payment_inv_id_seq'), 1, 11, 'delivered', '0.00', NULL, 1, 1, (now() at time zone 'UTC'), (now() at time zone 'UTC')) RETURNING id
There's no product with id 11 in DB but there's no reference to this ID i order too... Where does it come from ?
Thx.
