Comments (7)
Same error for me.
Any idea?
from account-invoicing.
I am in the same case.
Have you solved it?
Odoo Server Error
Traceback (most recent call last):
File "/opt/admin/admin-server/openerp/http.py", line 544, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/opt/admin/admin-server/openerp/http.py", line 581, in dispatch
result = self._call_function(**self.params)
File "/opt/admin/admin-server/openerp/http.py", line 317, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/opt/admin/admin-server/openerp/service/model.py", line 118, in wrapper
return f(dbname, *args, **kwargs)
File "/opt/admin/admin-server/openerp/http.py", line 314, in checked_call
return self.endpoint(*a, **kw)
File "/opt/admin/admin-server/openerp/http.py", line 810, in call
return self.method(*args, **kw)
File "/opt/admin/admin-server/openerp/http.py", line 410, in response_wrap
response = f(*args, **kw)
File "/opt/admin/admin-server/addons/web/controllers/main.py", line 948, in call_button
action = self._call_kw(model, method, args, {})
File "/opt/admin/admin-server/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/admin/admin-server/openerp/api.py", line 268, in wrapper
return old_api(self, *args, **kwargs)
File "/opt/admin/admin-server/openerp/api.py", line 399, in old_api
result = method(recs, *args, **kwargs)
File "/opt/admin/admin-server/openerp/addons/account_invoice_merge/wizard/invoice_merge.py", line 96, in merge_invoices
'domain': [('id', 'in', ids + allinvoices.keys())],
AttributeError: 'tuple' object has no attribute 'keys'
from account-invoicing.
Is this still happening with latest version?
from account-invoicing.
Yea, it is still happening or i do something wrong.
from account-invoicing.
I'm also having this problem with latest commit from branch 8.0
from account-invoicing.
for your records.. and if anyone will solve it here:
why not doing a PR? cause there are 23 [8.0] PR's still open and seams this module is just waiting for end of life...
from account-invoicing.
There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.
from account-invoicing.
Related Issues (20)
- Bug account_invoice_fixed_discount when duplicate invoice
- Migration to version 16.0 HOT 26
- [ADD] partner_account_journal_default HOT 2
- Total without discount is wrong, when not all lines have discount
- [13.0] [14.0] [15.0] [BUG] account_invoice_pricelist Division by 0
- account_invoice_change_currency conversion doesn't calculate value with the manual rate
- account_invoice_triple_discount report blocks Invoice print out HOT 1
- [15.0] account
- [15] account_invoice_pricelist wrong calculation HOT 1
- Alternative to account_invoice_supplier_ref_unique v14 without adding a field on account.move HOT 6
- The deposit is not deducted when the invoice is generated automatically after delivery.
- account_invoice_pricelist install into existing database takes excessive time HOT 5
- [14.0] account_invoice_mass_sending: Tests failing HOT 4
- No Invoicde nr. after merching HOT 1
- [15.0] [BUG] account_invoice_fixed_discount by putting the same unit price amount in the fixed discount.
- [14.0] account_global_discount: avoid discounts on some lines
- Migration to version 17.0 HOT 15
- Proposal for new module: "account_invoice_discount_display_amount_no_tax"
- account_invoice_warn_message: not only for customer invoices HOT 1
- Function _get_price_with_pricelist should not mess with discounts if there are not rules
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