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Message #35461
[Bug 878808] Re: Purchases, Supplier Invoice to Receieve, Pay invoice - Supplier Account Missin
Hello dattah,
I have checked your issue at my end but I did not face traceback as
yours
I got another Trace back.
Client Traceback (most recent call last):
File "/home/jir/workspace/trunk/new_openerp-web/addons/web/common/http.py", line 154, in dispatch
response["result"] = method(controller, self, **self.params)
File "/home/jir/workspace/trunk/new_openerp-web/addons/web/controllers/main.py", line 647, in get
return self.do_get(req, model, ids, fields)
File "/home/jir/workspace/trunk/new_openerp-web/addons/web/controllers/main.py", line 669, in do_get
records = Model.read(ids, fields, req.session.eval_context(req.context))
File "/home/jir/workspace/trunk/new_openerp-web/addons/web/common/session.py", line 158, in eval_context
return ccontext.evaluate(ctx)
File "/home/jir/workspace/trunk/new_openerp-web/addons/web/common/nonliterals.py", line 265, in evaluate
final_context.update(context_to_eval.evaluate(ctx))
File "/home/jir/workspace/trunk/new_openerp-web/addons/web/common/nonliterals.py", line 265, in evaluate
final_context.update(context_to_eval.evaluate(ctx))
File "/home/jir/workspace/trunk/new_openerp-web/addons/web/common/nonliterals.py", line 185, in evaluate
raise ValueError('Error during evaluation of this context: "%s", message: "%s"' % (self.get_context_string(), e.message))
ValueError: Error during evaluation of this context: "{'order_id': active_id or False}", message: "name 'active_id' is not defined"
so would you please provide more information regarding this issue.
Thanks and waiting for replay.
** Changed in: openerp-web
Status: New => Incomplete
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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:
Incomplete
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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References