TICK-001635 - Problema al validar factura
Ticket Resuelto
Cliente:
Claudio Tapia
Equipo:
Mesa de Ayuda 3er nivel
Ejecutiv@:
Fernando Ríos
Fecha de creación:
18/06/2021 21:49:07
Email:
Teléfono:
Fecha de cierre:
02/07/2021 20:46:55
Categoría:
Descripción:
Al momento de hacer click en validar factura , arroja error y no deja avanzar
Error:
Odoo Server Error
Traceback (most recent call last):
File "/usr/lib/python3/dist-packages/odoo/http.py", line 653, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 312, in _handle_exception
raise pycompat.reraise(type(exception), exception, sys.exc_info()[2])
File "/usr/lib/python3/dist-packages/odoo/tools/pycompat.py", line 87, in reraise
raise value
File "/usr/lib/python3/dist-packages/odoo/http.py", line 695, in dispatch
result = self._call_function(**self.params)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 344, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/service/model.py", line 97, in wrapper
return f(dbname, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 337, in checked_call
result = self.endpoint(*a, **kw)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 939, in __call__
return self.method(*args, **kw)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 517, in response_wrap
response = f(*args, **kw)
File "/usr/lib/python3/dist-packages/odoo/addons/web/controllers/main.py", line 938, in call_button
action = self._call_kw(model, method, args, {})
File "/usr/lib/python3/dist-packages/odoo/addons/web/controllers/main.py", line 926, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/api.py", line 699, in call_kw
return call_kw_multi(method, model, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/api.py", line 690, in call_kw_multi
result = method(recs, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/addons/account/models/account_invoice.py", line 814, in action_invoice_open
return to_open_invoices.invoice_validate()
File "/orion/extra-addons/l10n_cl_stock_picking/models/account_invoice.py", line 67, in invoice_validate
result = super(PickingToInvoiceD, self).invoice_validate()
File "/usr/lib/python3/dist-packages/odoo/addons/sale_timesheet/models/account_invoice.py", line 50, in invoice_validate
result = super(AccountInvoice, self).invoice_validate()
File "/orion/extra-addons/l10n_cl_fe/models/account_invoice.py", line 1036, in invoice_validate
inv._timbrar()
File "/orion/extra-addons/l10n_cl_fe/models/account_invoice.py", line 1664, in _timbrar
dte = self._get_datos_empresa(self.company_id)
File "/orion/extra-addons/l10n_cl_fe/models/account_invoice.py", line 1656, in _get_datos_empresa
emisor = self._emisor()
File "/orion/extra-addons/l10n_cl_fe/models/account_invoice.py", line 1276, in _emisor
Emisor['DirOrigen'] = self._acortar_str(dir_origen.street + ' ' + (dir_origen.street2 or ''), 70)
TypeError: unsupported operand type(s) for +: 'bool' and 'str'