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Error message when you balance a invoice. What's the problem?

By
my
on 11/5/13, 2:43 PM 1,385 views

Hello I have a problem with the balance of the (customer) accounts. I have eg. a product that I have set makeup of Stock. I hereby make an order. I have approved and posted the appropriate account. The customer's payment can I confirm and then sign the bill. So far so good. Now I have a job with a product which is make of Order. Approved this bill as well and posted. The customer pays the invoice, but when I try to compensate for this, I get the following error message: OpenERP Server Error

Client Traceback (most recent call last): File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\web\http.py", line 204, in dispatch File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\web\controllers\main.py", line 1132, in call_button File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\web\controllers\main.py", line 1120, in _call_kw File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\web\session.py", line 42, in proxy File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\web\session.py", line 30, in proxy_method File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\web\session.py", line 103, in send

Server Traceback (most recent call last): File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\web\session.py", line 89, in send File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\netsvc.py", line 292, in dispatch_rpc File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\service\web_services.py", line 626, in dispatch File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\osv\osv.py", line 188, in execute_kw File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\osv\osv.py", line 131, in wrapper File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\osv\osv.py", line 197, in execute File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\osv\osv.py", line 185, in execute_cr File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\account_voucher\account_voucher.py", line 932, in button_proforma_voucher File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\wkf_service.py", line 119, in trg_validate File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\instance.py", line 43, in validate File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 60, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 175, in _split_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 183, in _join_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 40, in create File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 52, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 106, in _execute File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\wkf_expr.py", line 67, in execute File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\wkf_expr.py", line 57, in _eval_expr File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\tools\safe_eval.py", line 241, in safe_eval File "", line 1, in <module> File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\osv\orm.py", line 374, in function_proxy File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\account_voucher\account_voucher.py", line 936, in proforma_voucher File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\account_voucher\account_voucher.py", line 1424, in action_move_line_create File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\account\account_move_line.py", line 798, in reconcile_partial File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\hr_expense\hr_expense.py", line 461, in reconcile File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\account\account_move_line.py", line 939, in reconcile File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\wkf_service.py", line 73, in trg_trigger File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\instance.py", line 52, in update File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 60, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 175, in _split_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 183, in _join_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 40, in create File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 52, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 144, in _execute File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\instance.py", line 43, in validate File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 60, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 175, in _split_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 183, in _join_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 40, in create File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 52, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 106, in _execute File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\wkf_expr.py", line 67, in execute File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\wkf_expr.py", line 57, in _eval_expr File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\tools\safe_eval.py", line 241, in safe_eval File "", line 1, in <module> File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\osv\orm.py", line 374, in function_proxy File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\sale_stock\sale_stock.py", line 447, in action_ship_create File "C:\Program Files (x86)\OpenERP\Server\server\openerp\addons\sale_stock\sale_stock.py", line 430, in _create_pickings_and_procurements File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\wkf_service.py", line 119, in trg_validate File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\instance.py", line 43, in validate File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 60, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 175, in _split_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 183, in _join_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 40, in create File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 60, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 175, in _split_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 183, in _join_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 40, in create File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 60, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 175, in _split_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 183, in _join_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 40, in create File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 60, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 175, in _split_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 183, in _join_test File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 40, in create File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 52, in process File "C:\Program Files (x86)\OpenERP\Server\server.\openerp\workflow\workitem.py", line 133, in _execute TypeError: 'NoneType' object is unsubscriptable

The payment for two invoices immediately. The customer should pay the bill before delivery

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Asked: 11/5/13, 2:43 PM
Seen: 1385 times
Last updated: 3/16/15, 8:10 AM