Migré de 16 a 18, tengo error al ingresara facturas, dice que campo no existe, duplicate_bank_partner_ids
El tema es que pasé la DB 16 por Upgrade de odoo.
Ese campo no existe en odoo16, y el migrador lo agregó.
Alguien sabe algo de esto?
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Hi,
After migrating from Odoo 16 to 18 and encountering a "duplicate_bank_partner_ids" error when creating invoices, the issue likely stems from an incorrectly added field during migration or an incompatible custom module. Start by identifying the model containing the problematic field using a PostgreSQL query on the ir_model_fields table. If the field was added incorrectly, remove it from the database schema by dropping the column from the corresponding table and deleting the entry from ir_model_fields.
If a custom module is the cause, try updating or removing it. Ensure all Odoo core modules are up to date, clear the Odoo cache, and restart the server. If the problem persists, contact Odoo support for further assistance.
Hope it helps
Thanks for your reply.
I deleted the data from the table.
DELETE FROM ir_model_fields WHERE name = 'duplicate_bank_partner_ids';
DELETE 4
I cleared the entire cache, as you recommended, and restarted.
The problem persists.
Caused by: Error: "res.partner"."duplicate_bank_partner_ids" field is undefined.
I have a support ticket, but they are taking a long time to respond.
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