Hi everybody,
I encounter a litte trouble when I want to create an invoice in OpenERP 7. I have the error below:
OpenERP Server Error
Client Traceback (most recent call last): File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\web\http.py", line 203, in dispatch File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\web\controllers\main.py", line 1133, in call_button File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\web\controllers\main.py", line 1121, in _call_kw File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\web\session.py", line 43, in proxy File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\web\session.py", line 31, in proxy_method File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\web\session.py", line 104, in send
Server Traceback (most recent call last): File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\web\session.py", line 90, in send File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\netsvc.py", line 293, in dispatch_rpc File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\service\web_services.py", line 626, in dispatch File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\osv\osv.py", line 188, in execute_kw File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\osv\osv.py", line 131, in wrapper File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\osv\osv.py", line 197, in execute File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\osv\osv.py", line 185, in execute_cr File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\sale\wizard\sale_make_invoice_advance.py", line 170, in create_invoices File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\sale\sale.py", line 435, in manual_invoice File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\workflow\wkf_service.py", line 119, in trg_validate File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\workflow\instance.py", line 43, in validate File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\workflow\workitem.py", line 60, in process File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\workflow\workitem.py", line 175, in _split_test File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\workflow\workitem.py", line 183, in _join_test File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\workflow\workitem.py", line 40, in create File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\workflow\workitem.py", line 52, in process File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\workflow\workitem.py", line 127, in _execute File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\workflow\wkf_expr.py", line 67, in execute File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\workflow\wkf_expr.py", line 57, in _eval_expr File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\tools\safe_eval.py", line 241, in safe_eval File "", line 1, in <module> File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\osv\orm.py", line 374, in function_proxy File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\sale_stock\sale_stock.py", line 192, in action_invoice_create File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\sale\sale.py", line 536, in action_invoice_create File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\sale\sale.py", line 404, in _make_invoice File "C:\Program Files (x86)\OpenERP 7\Server\server\openerp\addons\mail\mail_thread.py", line 242, in create File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\osv\orm.py", line 4478, in create File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\osv\orm.py", line 4627, in _store_set_values File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\osv\fields.py", line 1131, in get File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\osv\fields.py", line 1197, in _fnct_read File "C:\Program Files (x86)\OpenERP 7\Server\server.\openerp\osv\orm.py", line 383, in __getitem__
KeyError: "Field 'commercial_partner_id' does not exist in object 'browse_record(res.partner, 5)'"
Could someone help for solving this error?
I thank you in advance.