When I try to print an invoice I get the following
the complete traceback is :
Traceback (most recent call last):
File "/usr/lib/python2.7/site-packages/openerp/addons/report/controllers/main.py", line 101, in report_download
response = self.report_routes(reportname, docids=docids, converter='pdf')
File "/usr/lib/python2.7/site-packages/openerp/http.py", line 509, in response_wrap
response = f(*args, **kw)
File "/usr/lib/python2.7/site-packages/openerp/addons/report/controllers/main.py", line 45, in report_routes
pdf = report_obj.get_pdf(cr, uid, docids, reportname, data=data, context=context)
File "/usr/lib/python2.7/site-packages/openerp/api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "/usr/lib/python2.7/site-packages/openerp/addons/report/models/report.py", line 156, in get_pdf
html = self.get_html(cr, uid, ids, report_name, data=data, context=context)
File "/usr/lib/python2.7/site-packages/openerp/api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "/usr/lib/python2.7/site-packages/openerp/addons/report/models/report.py", line 130, in get_html
return self.render(cr, uid, [], report.report_name, docargs, context=context)
File "/usr/lib/python2.7/site-packages/openerp/api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "/usr/lib/python2.7/site-packages/openerp/addons/report/models/report.py", line 106, in render
return view_obj.render(cr, uid, template, values, context=context)
File "/usr/lib/python2.7/site-packages/openerp/api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "/usr/lib/python2.7/site-packages/openerp/addons/web_editor/models/ir_ui_view.py", line 29, in render
return super(view, self).render(cr, uid, id_or_xml_id, values=values, engine=engine, context=context)
File "/usr/lib/python2.7/site-packages/openerp/api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_ui_view.py", line 1070, in render
return self.pool[engine].render(cr, uid, id_or_xml_id, qcontext, loader=loader, context=context)
File "/usr/lib/python2.7/site-packages/openerp/api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 254, in render
return self.render_node(element, qwebcontext, generated_attributes=qwebcontext.pop('generated_attributes', ''))
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 297, in render_node
result = self.render_element(element, template_attributes, generated_attributes, qwebcontext)
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 320, in render_element
generated_attributes= name == "t" and generated_attributes or ''))
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 295, in render_node
result = self._render_tag[t_render](self, element, template_attributes, generated_attributes, qwebcontext)
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 448, in render_tag_call
d[0] = self.render_element(element, template_attributes, generated_attributes, d)
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 320, in render_element
generated_attributes= name == "t" and generated_attributes or ''))
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 295, in render_node
result = self._render_tag[t_render](self, element, template_attributes, generated_attributes, qwebcontext)
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 485, in render_tag_set
qwebcontext[template_attributes["set"]] = self.eval_object(template_attributes["value"], qwebcontext)
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 198, in eval_object
return self.eval(expr, qwebcontext)
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 195, in eval
raise_qweb_exception(message="Could not evaluate expression %r" % expr, expression=expr, template=template)
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 192, in eval
return qwebcontext.safe_eval(expr)
File "/usr/lib/python2.7/site-packages/openerp/addons/base/ir/ir_qweb.py", line 104, in safe_eval
return eval(expr, None, locals_dict, nocopy=True, locals_builtins=True)
File "/usr/lib/python2.7/site-packages/openerp/tools/safe_eval.py", line 298, in safe_eval
return eval(c, globals_dict, locals_dict)
File "", line 1, in <module>
QWebException: "'NoneType' object has no attribute 'with_context'" while evaluating
"o.with_context({'lang':o.partner_id.lang})"
If you go to the Customer page If you go to the Customer page , he has a laguage defined? http://prntscr.com/c1j6tj
Yes, it is defined
If I change invoice template to default "account.report_invoice" I get this error:
Traceback (most recent call last):
File "/usr/lib/python2.7/site-packages/openerp/addons/report/controllers/main.py", line 101, in report_download
response = self.report_routes(reportname, docids=docids, converter='pdf')
File "/usr/lib/python2.7/site-packages/openerp/http.py", line 509, in response_wrap
response = f(*args, **kw)
File "/usr/lib/python2.7/site-packages/openerp/addons/report/controllers/main.py", line 45, in report_routes
pdf = report_obj.get_pdf(cr, uid, docids, reportname, data=data, context=context)
File "/usr/lib/python2.7/site-packages/openerp/api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "/usr/lib/python2.7/site-packages/openerp/addons/report/models/report.py", line 170, in get_pdf
save_in_attachment = self._check_attachment_use(cr, uid, ids, report)
File "/usr/lib/python2.7/site-packages/openerp/api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "/usr/lib/python2.7/site-packages/openerp/addons/report/models/report.py", line 311, in _check_attachment_use
pdf = base64.decodestring(pdf)
File "/usr/lib64/python2.7/base64.py", line 321, in decodestring
return binascii.a2b_base64(s)
TypeError: must be string or buffer, not None
Ok. If you go to Settings > User Interface > Views
(if in odoov9, you should activate the developer mode: http://www.opengest.solutions/blog/nouveautes-numeriques-1/post/comment-activer-le-mode-developpeur-sur-odoo-7)
Make a search: report_invoice
You should have 2 views: report_invoice and report_invoice_document
Can you post their content?
Are you working in odoov8 or odoov9?
And let me know if the report_invoice view has inherited views...
No, report_invoice has no inherited views.
I'm on version 9
report_invoice view:
<?xml version="1.0"?>
<t t-name="account.report_invoice">
<t t-call="report.html_container">
<t t-foreach="docs" t-as="o">
<t t-call="account.report_invoice_document" t-lang="o.partner_id.lang"/>
</t>
</t>
</t>
----------------------------------------
report_invoice_document view --->
<?xml version="1.0"?>
<t t-name="account.report_invoice_document">
<t t-call="report.external_layout">
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/>
<div class="page">
<div class="row">
<div class="col-xs-5 col-xs-offset-7">
<address t-field="o.partner_id" t-field-options="{"widget": "contact", "fields": ["address", "name"], "no_marker": true}"/>
<span t-if="o.partner_id.vat">TIN: <span t-field="o.partner_id.vat"/></span>
</div>
</div>
<h2>
<span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">PRO-FORMA</span>
<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
<span t-if="o.type == 'out_refund'">Refund</span>
<span t-if="o.type == 'in_refund'">Vendor Refund</span>
<span t-if="o.type == 'in_invoice'">Vendor Bill</span>
<span t-field="o.number"/>
</h2>
<div class="row mt32 mb32">
<div class="col-xs-2" t-if="o.name">
<strong>Description:</strong>
<p t-field="o.name"/>
</div>
<div class="col-xs-2" t-if="o.date_invoice">
<strong>Invoice Date:</strong>
<p t-field="o.date_invoice"/>
</div>
<div class="col-xs-2" t-if="o.date_due and o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">
<strong>Due Date:</strong>
<p t-field="o.date_due"/>
</div>
<div class="col-xs-2" t-if="o.origin">
<strong>Source:</strong>
<p t-field="o.origin"/>
</div>
<div class="col-xs-2" t-if="o.partner_id.ref">
<strong>Customer Code:</strong>
<p t-field="o.partner_id.ref"/>
</div>
<div name="reference" class="col-xs-2" t-if="o.reference">
<strong>Reference:</strong>
<p t-field="o.reference"/>
</div>
</div>
<!-- Is there a discount on at least one line? -->
<t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/>
<table class="table table-condensed">
<thead>
<tr>
<th>Description</th>
<th class="text-right">Quantity</th>
<th class="text-right">Unit Price</th>
<th t-if="display_discount" class="text-right" groups="sale.group_discount_per_so_line">Disc.(%)</th>
<th class="text-right">Taxes</th>
<th class="text-right">Price</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td><span t-field="l.name"/></td>
<td class="text-right">
<span t-field="l.quantity"/>
<span t-field="l.uom_id" groups="product.group_uom"/>
</td>
<td class="text-right">
<span t-field="l.price_unit"/>
</td>
<td t-if="display_discount" class="text-right" groups="sale.group_discount_per_so_line">
<span t-field="l.discount"/>
</td>
<td>
<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.invoice_line_tax_ids))"/>
</td>
<td class="text-right">
<span t-field="l.price_subtotal" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
</tbody>
</table>
<div class="row">
<div class="col-xs-4 pull-right">
<table class="table table-condensed">
<tr class="border-black">
<td><strong>Subtotal</strong></td>
<td class="text-right">
<span t-field="o.amount_untaxed" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
<t t-foreach="o._get_tax_amount_by_group()" t-as="amount_by_group">
<tr>
<td><span t-esc="amount_by_group[0]"/></td>
<td class="text-right">
<span t-esc="amount_by_group[1]"/>
</td>
</tr>
</t>
<tr class="border-black">
<td><strong>Total</strong></td>
<td class="text-right">
<span t-field="o.amount_total" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
</table>
</div>
</div>
<div class="row" t-if="o.tax_line_ids">
<div class="col-xs-6">
<table class="table table-condensed">
<thead>
<tr>
<th>Tax</th>
<th class="text-right">Amount</th>
</tr>
</thead>
<tbody>
<tr t-foreach="o.tax_line_ids" t-as="t">
<td><span t-field="t.name"/></td>
<td class="text-right">
<span t-field="t.amount" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
</tbody>
</table>
</div>
</div>
<p t-if="o.comment">
<strong>Comment:</strong>
<span t-field="o.comment"/>
</p>
<p t-if="o.payment_term_id">
<span t-field="o.payment_term_id.note"/>
</p>
<p t-if="o.fiscal_position_id.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position_id.note"/>
</p>
</div>
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</t>
</t>
Everything seems correct... you only have problems when printing invoices? if you try to print a sales order, it works?
If yes, try to uncheck the "Reload from attachment" in Settings > Reports > Reports for Invoices
You said: If I change invoice template to default "account.report_invoice" I get this error...
so you have several invoice reports... no problem, but you should have 2 views for that report:
1 for the report similar to this one: http://gitlab.opengest.fr/opengest/odoo/blob/master/addons/account/views/report_invoice.xml#L136
and you can call him my_report_invoice
and change this line:
<t t-call="your_module.my_report_invoice_document" t-lang="o.partner_id.lang"/>
Another view similar to this one:
http://gitlab.opengest.fr/opengest/odoo/blob/master/addons/account/views/report_invoice.xml#L4
And you have to change is id to my_report_invoice_document
I think that the source of the problem is that you have tried to create a new report invoice, customized, with just one view...
Thanks! I unchecked "Reload from attachment" in Settings > Reports > Reports for Invoices
and now the invoice printing is working