gpa(OpenERP) has proposed merging
lp:~openerp-dev/openobject-client/6.1-opw-575841-gpa into
lp:openobject-client/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-client/6.1-opw-575841-gpa/+merge/110476
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.
Thanks
--
https://code.launchpad.net/~openerp-dev/openobject-client/6.1-opw-575841-gpa/+merge/110476
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-client/6.1-opw-575841-gpa.
=== modified file 'bin/widget/view/calendar_gtk/parser.py'
--- bin/widget/view/calendar_gtk/parser.py 2011-10-31 09:12:35 +0000
+++ bin/widget/view/calendar_gtk/parser.py 2012-06-15 07:17:26 +0000
@@ -242,7 +242,10 @@
# simply display new current day
return
elif hippo_event.count >= 2: # double clic or more
- self.screen.context.update({'default_' +self.date_start:self.date.strftime('%Y-%m-%d %H:%M:%S')})
+ val = self.date.strftime('%Y-%m-%d %H:%M:%S')
+ if self.fields[self.date_start]['type'] == 'date':
+ val = self.date.strftime('%Y-%m-%d')
+ self.screen.context.update({'default_' +self.date_start:val})
self.screen.switch_view(mode='form')
self.screen.new()
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