Skip to Content
Вам необхідно зареєструватися, щоб взаємодіяти зі спільнотою.
All Posts Люди Значки
Мітки (View all)
odoo accounting v14 pos v15
Про цей форум
Це запитання позначене
1 Відповісти
3544 Переглядів
Аватар
Nic Prioleau

When creating an invoice, I get the following error:

OpenERP Server Error Client Traceback (most recent call last): File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\web\http.py", line 203, in dispatch File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\web\controllers\main.py", line 1133, in call_button File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\web\controllers\main.py", line 1121, in _call_kw File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\web\session.py", line 43, in proxy File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\web\session.py", line 31, in proxy_method File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\web\session.py", line 104, in send

Server Traceback (most recent call last): File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\web\session.py", line 90, in send File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\netsvc.py", line 293, in dispatch_rpc File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\service\web_services.py", line 626, in dispatch File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\osv\osv.py", line 188, in execute_kw File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\osv\osv.py", line 131, in wrapper File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\osv\osv.py", line 197, in execute File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\osv\osv.py", line 185, in execute_cr File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\sale\wizard\sale_make_invoice_advance.py", line 170, in create_invoices File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\sale\sale.py", line 435, in manual_invoice File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\workflow\wkf_service.py", line 119, in trg_validate File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\workflow\instance.py", line 43, in validate File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\workflow\workitem.py", line 60, in process File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\workflow\workitem.py", line 175, in _split_test File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\workflow\workitem.py", line 183, in _join_test File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\workflow\workitem.py", line 40, in create File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\workflow\workitem.py", line 52, in process File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\workflow\workitem.py", line 127, in _execute File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\workflow\wkf_expr.py", line 67, in execute File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\workflow\wkf_expr.py", line 57, in _eval_expr File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\tools\safe_eval.py", line 241, in safe_eval File "", line 1, in <module> File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\osv\orm.py", line 374, in function_proxy File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\sale_stock\sale_stock.py", line 192, in action_invoice_create File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\sale\sale.py", line 536, in action_invoice_create File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\sale\sale.py", line 404, in _make_invoice File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server\openerp\addons\mail\mail_thread.py", line 242, in create File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\osv\orm.py", line 4478, in create File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\osv\orm.py", line 4627, in _store_set_values File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\osv\fields.py", line 1131, in get File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\osv\fields.py", line 1197, in _fnct_read File "C:\Program Files\OpenERP 7.0-20130415-111315\Server\server.\openerp\osv\orm.py", line 383, in __getitem__ KeyError: "Field 'commercial_partner_id' does not exist in object 'browse_record(res.partner, 68)'"

Is anybody able to help me please?

Аватар
Відмінити
Аватар
Francesco OpenCode
Найкраща відповідь 
KeyError: "Field 'commercial_partner_id' does not exist in object 'browse_record(res.partner, 68)'"

This line tell you that you are trying to get commercial_partner_id from res_partner table but this column doesn't exist.

Аватар
Відмінити
Nic Prioleau
Автор

But this must be a bug in the system?? I am simply pushing the "Create Invoice" button on a completed Sales Order and this error occurs. Which table does commercial_partner_id reside and can I give it a value somewhere?

Francesco OpenCode

Is your openerp installation new? Have you developed/installed some extra module?

Nic Prioleau
Автор

It's a completely fresh installation with no extra development or modules other than what is offered.

Francesco OpenCode

Try to do an update of all the module with command line if possible.

Nic Prioleau
Автор

Thanks. I've never done that before. Can you explain how to do it?

Francesco OpenCode

Run openerp by command line and add the parameter --update=all

Nic Prioleau
Автор

Hi - I am still struggling with this command line update. Since this is an evaluation, I am running the VMware virtual machine version of Openbravo. It comes pre-installed with everything on Ubuntu. There is a place to login into Ubuntu but I can not find anywhere that tells me which credentials I should use to login and I can therefore never perform any command line actions. Can you help me with this?

Nic Prioleau
Автор

Can anybody else suggest what I can do with this error. It is negatively influencing my decision to go with this product.

Francesco OpenCode

Go in the Administration section, go in modules menu and update the invoice module manually

Nic Prioleau
Автор

I have tried the update but I am on version 7.0.1.0 which is the latest, I have reinstalled everything, I have created new databases and started from scratch. All the times, cannot create an invoice. Same error each time. I guess that this is a bug as I can recreate it at any time.