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Error al ingresar un Pago

por
Gisela
en 12/4/16 13:48 432 vistas

Buenos Dias!, como estan?

Tengo instalado Odoo V8 sobre Debian.

Al intentar ingresar un pago me da el siguiente error.

Traceback (most recent call last):

  File "/opt/odoo/openerp/http.py", line 539, in _handle_exception

    return super(JsonRequest, self)._handle_exception(exception)

  File "/opt/odoo/openerp/http.py", line 576, in dispatch

    result = self._call_function(**self.params)

  File "/opt/odoo/openerp/http.py", line 312, in _call_function

    return checked_call(self.db, *args, **kwargs)

  File "/opt/odoo/openerp/service/model.py", line 118, in wrapper

    return f(dbname, *args, **kwargs)

  File "/opt/odoo/openerp/http.py", line 309, in checked_call

    return self.endpoint(*a, **kw)

  File "/opt/odoo/openerp/http.py", line 805, in __call__

    return self.method(*args, **kw)

  File "/opt/odoo/openerp/http.py", line 405, in response_wrap

    response = f(*args, **kw)

  File "/opt/odoo/addons/web/controllers/main.py", line 948, in call_button

    action = self._call_kw(model, method, args, {})

  File "/opt/odoo/addons/web/controllers/main.py", line 936, in _call_kw

    return getattr(request.registry.get(model), method)(request.cr, request.uid, *args, **kwargs)

  File "/opt/odoo/openerp/api.py", line 268, in wrapper

    return old_api(self, *args, **kwargs)

  File "/opt/odoo/addons/account_voucher/account_voucher.py", line 932, in button_proforma_voucher

    self.signal_workflow(cr, uid, ids, 'proforma_voucher')

  File "/opt/odoo/openerp/api.py", line 268, in wrapper

    return old_api(self, *args, **kwargs)

  File "/opt/odoo/openerp/models.py", line 3571, in signal_workflow

    result[res_id] = workflow.trg_validate(uid, self._name, res_id, signal, cr)

  File "/opt/odoo/openerp/workflow/__init__.py", line 85, in trg_validate

    return WorkflowService.new(cr, uid, res_type, res_id).validate(signal)

  File "/opt/odoo/openerp/workflow/service.py", line 91, in validate

    res2 = wi.validate(signal)

  File "/opt/odoo/openerp/workflow/instance.py", line 80, in validate

    wi.process(signal=signal, force_running=force_running, stack=stack)

  File "/opt/odoo/openerp/workflow/workitem.py", line 120, in process

    ok = self._split_test(activity['split_mode'], signal, stack)

  File "/opt/odoo/openerp/workflow/workitem.py", line 248, in _split_test

    self._join_test(t[0], t[1], stack)

  File "/opt/odoo/openerp/workflow/workitem.py", line 257, in _join_test

    WorkflowItem.create(self.session, self.record, activity, inst_id, stack=stack)

  File "/opt/odoo/openerp/workflow/workitem.py", line 95, in create

    workflow_item.process(stack=stack)

  File "/opt/odoo/openerp/workflow/workitem.py", line 116, in process

    if not self._execute(activity, stack):

  File "/opt/odoo/openerp/workflow/workitem.py", line 162, in _execute

    returned_action = self.wkf_expr_execute(activity)

  File "/opt/odoo/openerp/workflow/workitem.py", line 313, in wkf_expr_execute

    return self.wkf_expr_eval_expr(activity['action'])

  File "/opt/odoo/openerp/workflow/workitem.py", line 291, in wkf_expr_eval_expr

    result = eval(line, env, nocopy=True)

  File "/opt/odoo/openerp/tools/safe_eval.py", line 314, in safe_eval

    return eval(c, globals_dict, locals_dict)

  File "", line 1, in <module>

  File "/opt/odoo/openerp/api.py", line 266, in wrapper

    return new_api(self, *args, **kwargs)

  File "/opt/odoo/sources/odoo-argentina/l10n_ar_account_voucher/models/account_voucher.py", line 84, in proforma_voucher

    res = super(account_voucher, self).proforma_voucher()

  File "/opt/odoo/openerp/api.py", line 266, in wrapper

    return new_api(self, *args, **kwargs)

  File "/opt/odoo/openerp/api.py", line 592, in new_api

    result = method(self._model, cr, uid, self.ids, *args, **old_kwargs)

  File "/opt/odoo/sources/odoo-addons/account_check/models/account_voucher.py", line 98, in proforma_voucher

    cr, uid, ids, context=None)

  File "/opt/odoo/openerp/api.py", line 268, in wrapper

    return old_api(self, *args, **kwargs)

  File "/opt/odoo/addons/account_voucher/account_voucher.py", line 936, in proforma_voucher

    self.action_move_line_create(cr, uid, ids, context=context)

  File "/opt/odoo/openerp/api.py", line 268, in wrapper

    return old_api(self, *args, **kwargs)

  File "/opt/odoo/sources/odoo-addons/account_voucher_payline/models/account_voucher.py", line 204, in action_move_line_create

    move_line_pool.create(cr, uid, ml_writeoff, local_context)

  File "/opt/odoo/openerp/api.py", line 268, in wrapper

    return old_api(self, *args, **kwargs)

  File "/opt/odoo/sources/account-financial-tools/account_asset_management/account_move.py", line 132, in create

    cr, uid, vals, context, check)

  File "/opt/odoo/openerp/api.py", line 268, in wrapper

    return old_api(self, *args, **kwargs)

  File "/opt/odoo/addons/account/account_move_line.py", line 1301, in create

    if ('account_id' in vals) and not account_obj.read(cr, uid, [vals['account_id']], ['active'])[0]['active']:

  File "/opt/odoo/openerp/api.py", line 268, in wrapper

    return old_api(self, *args, **kwargs)

  File "/opt/odoo/openerp/models.py", line 3144, in read

    result = BaseModel.read(records, fields, load=load)

  File "/opt/odoo/openerp/api.py", line 266, in wrapper

    return new_api(self, *args, **kwargs)

  File "/opt/odoo/openerp/models.py", line 3179, in read

    self._read_from_database(stored, inherited)

  File "/opt/odoo/openerp/api.py", line 266, in wrapper

    return new_api(self, *args, **kwargs)

  File "/opt/odoo/openerp/models.py", line 3400, in _read_from_database

    forbidden = missing.exists()

  File "/opt/odoo/openerp/api.py", line 266, in wrapper

    return new_api(self, *args, **kwargs)

  File "/opt/odoo/openerp/models.py", line 4901, in exists

    self._cr.execute(query, [tuple(ids)])

  File "/opt/odoo/openerp/sql_db.py", line 158, in wrapper

    return f(self, *args, **kwargs)

  File "/opt/odoo/openerp/sql_db.py", line 234, in execute

    res = self._obj.execute(query, params)

ValueError: "el operador no existe: integer = boolean

L\xcdNEA 1: SELECT id FROM "account_account" WHERE id IN (false)

                                                   ^

SUGERENCIA:  Ning\xfan operador coincide con el nombre y el tipo de los argumentos. Puede ser necesario agregar conversiones expl\xedcitas de tipos.

" while evaluating

u'proforma_voucher()'

 

Alguno de ustedes podra guiarme para solucionarlo o bien si existe algun documento que enseñe como leer este tipo de errores  para no estar consultando a cada rato en el foro?

Desde ya muchisimas gracias

 

Gisela

 

Tenés bien configurados los diarios?

Angel C.
de 12/4/16 14:17

Si....

Gisela
de 12/4/16 14:37

Angel; Sabes que ingresando en la opcion de pagos me funciona bien, ahora cuando quiero acceder a pagar desde la factura me da este error, sabes porque sera? Otra pregunta, desde pagos se pueden ingrear las retenciones? Muchas Gracias!

Gisela
de 12/4/16 15:15

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Preguntado: 12/4/16 13:48
Visto: 432 veces
Última actualización: 14/4/18 12:41