c2c-oerpscenario team mailing list archive

[dattah <878808@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

When selecting to Pay a supplier invoice transferring from the Supplier
Invoice to Receive screen causes the Supplier to be lost.  If no
supplier account cannot pay the invoice.  If add the supplier account
then the following web client error.

Client Traceback (most recent call last):
  File "/home/openerp/source/web/trunk/addons/web/common/http.py", line 154, in dispatch
    response["result"] = method(controller, self, **self.params)
  File "/home/openerp/source/web/trunk/addons/web/controllers/main.py", line 720, in call
    return self.call_common(req, model, method, args, domain_id, context_id)
  File "/home/openerp/source/web/trunk/addons/web/controllers/main.py", line 704, in call_common
    c, d = eval_context_and_domain(req.session, context, domain)
  File "/home/openerp/source/web/trunk/addons/web/controllers/main.py", line 430, in eval_context_and_domain
    e_context = session.eval_context(context)
  File "/home/openerp/source/web/trunk/addons/web/common/session.py", line 158, in eval_context
    return ccontext.evaluate(ctx)
  File "/home/openerp/source/web/trunk/addons/web/common/nonliterals.py", line 265, in evaluate
    final_context.update(context_to_eval.evaluate(ctx))
  File "/home/openerp/source/web/trunk/addons/web/common/nonliterals.py", line 265, in evaluate
    final_context.update(context_to_eval.evaluate(ctx))
  File "/home/openerp/source/web/trunk/addons/web/common/nonliterals.py", line 183, in evaluate
    return eval(self.get_context_string(), SuperDict(ctx))
  File "/home/openerp/source/web/trunk/addons/web/common/nonliterals.py", line 172, in get_context_string
    return self.session.contexts_store[self.key]
KeyError: '069f9d9bcd23'

** Affects: openerp-web
     Importance: Undecided
         Status: New


** Tags: rc1

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https://bugs.launchpad.net/bugs/878808

Title:
  Purchases, Supplier Invoice to Receieve, Pay invoice - Supplier
  Account Missin

Status in OpenERP Web:
  New

Bug description:
  When selecting to Pay a supplier invoice transferring from the
  Supplier Invoice to Receive screen causes the Supplier to be lost.  If
  no supplier account cannot pay the invoice.  If add the supplier
  account then the following web client error.

  Client Traceback (most recent call last):
    File "/home/openerp/source/web/trunk/addons/web/common/http.py", line 154, in dispatch
      response["result"] = method(controller, self, **self.params)
    File "/home/openerp/source/web/trunk/addons/web/controllers/main.py", line 720, in call
      return self.call_common(req, model, method, args, domain_id, context_id)
    File "/home/openerp/source/web/trunk/addons/web/controllers/main.py", line 704, in call_common
      c, d = eval_context_and_domain(req.session, context, domain)
    File "/home/openerp/source/web/trunk/addons/web/controllers/main.py", line 430, in eval_context_and_domain
      e_context = session.eval_context(context)
    File "/home/openerp/source/web/trunk/addons/web/common/session.py", line 158, in eval_context
      return ccontext.evaluate(ctx)
    File "/home/openerp/source/web/trunk/addons/web/common/nonliterals.py", line 265, in evaluate
      final_context.update(context_to_eval.evaluate(ctx))
    File "/home/openerp/source/web/trunk/addons/web/common/nonliterals.py", line 265, in evaluate
      final_context.update(context_to_eval.evaluate(ctx))
    File "/home/openerp/source/web/trunk/addons/web/common/nonliterals.py", line 183, in evaluate
      return eval(self.get_context_string(), SuperDict(ctx))
    File "/home/openerp/source/web/trunk/addons/web/common/nonliterals.py", line 172, in get_context_string
      return self.session.contexts_store[self.key]
  KeyError: '069f9d9bcd23'

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