Merge lp:~openerp-dev/openobject-client/6.1-opw-575841-gpa into lp:openobject-client/6.1
Status: | Merged |
---|---|
Approved by: | Naresh(OpenERP) |
Approved revision: | 2066 |
Merged at revision: | 2078 |
Proposed branch: | lp:~openerp-dev/openobject-client/6.1-opw-575841-gpa |
Merge into: | lp:openobject-client/6.1 |
Diff against target: |
14 lines (+4/-1) 1 file modified
bin/widget/view/calendar_gtk/parser.py (+4/-1) |
To merge this branch: | bzr merge lp:~openerp-dev/openobject-client/6.1-opw-575841-gpa |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Naresh(OpenERP) (community) | Approve | ||
Review via email: mp+110476@code.launchpad.net |
Description of the change
Hello Sir,
From calendar view create customer or supplier invoice when select partner it generate error
Step to reproduce:
1. Go to partner (Ex."Axelor") and set payment term.
2. Go to customer invoice OR supplier invoice
open calender view, Double click to create new invoice.
select the partner (Ex."Axelor") which you have set payment term.
and I have faced the following error.
Traceback (most recent call last):
File "/home/
return f(self, dbname, *args, **kwargs)
File "/home/
res = self.execute_cr(cr, uid, obj, method, *args, **kw)
File "/home/
return getattr(object, method)(cr, uid, *args, **kw)
File "/home/
cr, uid, ids, partner_
File "/home/
pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=
File "/home/
next_date = (datetime.
File "/usr/lib/
data_
ValueError: unconverted data remains: 00:00:00
Thanks
Hello Ghanshyam,
please write a complete description so that the reviewer can understand what he will expect after executing your defined steps. you wrote the steps to reproduce and finally said *and I have faced the following error.* but which error.. currently I have updated the description but for future MP's please follow the said convention.
Thanks,
Naresh