Issues during installation

[Sw00shy]

Hi, i try to install the eu_einvoice app but i receive the following error. Can you help?

installation:

bench get-app https://github.com/alyf-de/eu_einvoice --branch version-15
bench install-app eu_einvoice

output:

App erpnext already installed
Installing eu_einvoice...
An error occurred while installing eu_einvoice: Purchase Invoice: Options must be a valid DocType for field E Invoice Import in row 24
....
File "apps/frappe/frappe/core/doctype/doctype/doctype.py", line 1649, in validate_fields
check_link_table_options(meta.get("name"), d)
meta = <Meta: Purchase Invoice>
check_illegal_characters = <function validate_fields..check_illegal_characters at 0x7f0b407e2200>
check_invalid_fieldnames = <function validate_fields..check_invalid_fieldnames at 0x7f0b401b76a0>
check_unique_fieldname = <function validate_fields..check_unique_fieldname at 0x7f0b401b7380>
check_fieldname_length = <function validate_fields..check_fieldname_length at 0x7f0b401b77e0>
check_illegal_mandatory = <function validate_fields..check_illegal_mandatory at 0x7f0b401b7740>
check_link_table_options = <function validate_fields..check_link_table_options at 0x7f0b401b74c0>
check_hidden_and_mandatory = <function validate_fields..check_hidden_and_mandatory at 0x7f0b401b72e0>
check_width = <function validate_fields..check_width at 0x7f0b401b71a0>
check_in_list_view = <function validate_fields..check_in_list_view at 0x7f0b3fe30c20>
check_in_global_search = <function validate_fields..check_in_global_search at 0x7f0b3fe30cc0>
check_dynamic_link_options = <function validate_fields..check_dynamic_link_options at 0x7f0b3fe30d60>
check_illegal_default = <function validate_fields..check_illegal_default at 0x7f0b3fe30e00>
check_precision = <function validate_fields..check_precision at 0x7f0b3fe30ea0>
check_unique_and_text = <function validate_fields..check_unique_and_text at 0x7f0b3fe30f40>
check_fold = <function validate_fields..check_fold at 0x7f0b3fe30fe0>
check_search_fields = <function validate_fields..check_search_fields at 0x7f0b3fe31080>
check_title_field = <function validate_fields..check_title_field at 0x7f0b3fe31120>
check_image_field = <function validate_fields..check_image_field at 0x7f0b3fe311c0>
check_is_published_field = <function validate_fields..check_is_published_field at 0x7f0b3fe31260>
check_website_search_field = <function validate_fields..check_website_search_field at 0x7f0b3fe31300>
check_timeline_field = <function validate_fields..check_timeline_field at 0x7f0b3fe313a0>
check_sort_field = <function validate_fields..check_sort_field at 0x7f0b3fe31440>
check_illegal_depends_on_conditions = <function validate_fields..check_illegal_depends_on_conditions at 0x7f0b3fe314e0>
check_table_multiselect_option = <function validate_fields..check_table_multiselect_option at 0x7f0b3fe31580>
scrub_options_in_select = <function validate_fields..scrub_options_in_select at 0x7f0b3fe31620>
validate_fetch_from = <function validate_fields..validate_fetch_from at 0x7f0b3fe316c0>
validate_data_field_type = <function validate_fields..validate_data_field_type at 0x7f0b3fe31760>
check_child_table_option = <function validate_fields..check_child_table_option at 0x7f0b3fe31800>
check_max_height = <function validate_fields..check_max_height at 0x7f0b3fe318a0>
check_no_of_ratings = <function validate_fields..check_no_of_ratings at 0x7f0b3fe31940>
d = <LinkDocField: e_invoice_import parent=Purchase Invoice>
fieldname_list = ['title', 'naming_series', 'supplier', 'supplier_name', 'tax_id', 'company', 'column_break_6', 'posting_date', 'posting_time', 'set_posting_time', 'due_date', 'column_break1', 'is_paid', 'is_return', 'return_against', 'update_outstanding_for_self', 'update_billed_amount_in_purchase_order', 'update_billed_amount_in_purchase_receipt', 'apply_tds', 'tax_withholding_category', 'amended_from', 'supplier_invoice_details', 'bill_no', 'e_invoice_import', 'column_break_15', 'bill_date', 'accounting_dimensions_section', 'cost_center', 'dimension_col_break', 'project', 'currency_and_price_list', 'currency', 'conversion_rate', 'use_transaction_date_exchange_rate', 'column_break2', 'buying_price_list', 'price_list_currency', 'plc_conversion_rate', 'ignore_pricing_rule', 'sec_warehouse', 'scan_barcode', 'col_break_warehouse', 'update_stock', 'set_warehouse', 'set_from_warehouse', 'is_subcontracted', 'rejected_warehouse', 'supplier_warehouse', 'items_section', 'items', 'section_break_26', 'total_qty'...
fields = [<DataDocField: title parent=Purchase Invoice>, <SelectDocField: naming_series parent=Purchase Invoice>, <LinkDocField: supplier parent=Purchase Invoice>, <DataDocField: supplier_name parent=Purchase Invoice>, , <LinkDocField: company parent=Purchase Invoice>, , <DateDocField: posting_date parent=Purchase Invoice>, <TimeDocField: posting_time parent=Purchase Invoice>, <CheckDocField: set_posting_time parent=Purchase Invoice>, <DateDocField: due_date parent=Purchase Invoice>, , <CheckDocField: is_paid parent=Purchase Invoice>, <CheckDocField: is_return parent=Purchase Invoice>, <LinkDocField: return_against parent=Purchase Invoice>, <CheckDocField: update_outstanding_for_self parent=Purchase Invoice>, <CheckDocField: update_billed_amount_in_purchase_order parent=Purchase Invoice>, <CheckDocField: update_billed_amoun...
not_allowed_in_list_view = ['Section Break', 'Column Break', 'Tab Break', 'HTML', 'Table', 'Table MultiSelect', 'Button', 'Image', 'Fold', 'Heading', 'Attach Image']
File "apps/frappe/frappe/core/doctype/doctype/doctype.py", line 1276, in check_link_table_options
frappe.throw(
docname = 'Purchase Invoice'
d = <LinkDocField: e_invoice_import parent=Purchase Invoice>
options = None
File "apps/frappe/frappe/init.py", line 603, in throw
msgprint(
msg = 'Purchase Invoice: Options must be a valid DocType for field E Invoice Import in row 24'
exc = <class 'frappe.core.doctype.doctype.doctype.WrongOptionsDoctypeLinkError'>
title = None
is_minimizable = False
wide = False
as_list = False
primary_action = None
File "apps/frappe/frappe/init.py", line 568, in msgprint
_raise_exception()
msg = 'Purchase Invoice: Options must be a valid DocType for field E Invoice Import in row 24'
title = None
raise_exception = <class 'frappe.core.doctype.doctype.doctype.WrongOptionsDoctypeLinkError'>
as_table = False
as_list = False
indicator = 'red'
alert = False
primary_action = None
is_minimizable = False
wide = False
realtime = False
sys = <module 'sys' (built-in)>
_raise_exception = <function msgprint.._raise_exception at 0x7f0b3fe319e0>
inspect = <module 'inspect' from '/usr/lib/python3.11/inspect.py'>
out = {'message': 'Purchase Invoice: Options must be a valid DocType for field E Invoice Import in row 24', 'title': 'Message', 'indicator': 'red', 'raise_exception': 1, '__frappe_exc_id': '8a401c0fc9726084dcc5df6c9f04bc6432d8c2acbe3201701165ac15'}
File "apps/frappe/frappe/init.py", line 519, in _raise_exception
raise exc
exc = WrongOptionsDoctypeLinkError('Purchase Invoice: Options must be a valid DocType for field E Invoice Import in row 24')
inspect = <module 'inspect' from '/usr/lib/python3.11/inspect.py'>
msg = 'Purchase Invoice: Options must be a valid DocType for field E Invoice Import in row 24'
out = {'message': 'Purchase Invoice: Options must be a valid DocType for field E Invoice Import in row 24', 'title': 'Message', 'indicator': 'red', 'raise_exception': 1, '__frappe_exc_id': '8a401c0fc9726084dcc5df6c9f04bc6432d8c2acbe3201701165ac15'}
raise_exception = <class 'frappe.core.doctype.doctype.doctype.WrongOptionsDoctypeLinkError'>
frappe.core.doctype.doctype.doctype.WrongOptionsDoctypeLinkError: Purchase Invoice: Options must be a valid DocType for field E Invoice Import in row 24

[derfladi]

I had the same issue, but after a

bench migrate
bench --site erpnext uninstall-app eu_einvoice

the next installation worked.