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["Jignesh Rathod\(OpenERP\)" <878808@xxxxxxxxxxxxxxxxxx>]

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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