Hemendra Paregi (OpenERP) has proposed merging lp:~openerp-dev/openerp-int/migration-scripts-issue-585217-hpa into lp:~openerp-dev/openerp-int/migration-scripts-7.0.
Requested reviews: nel (nel-tinyerp) Olivier Laurent (Open ERP) (olt) Valencia Rodrigues (OpenERP) (vro-openerp) For more details, see: https://code.launchpad.net/~openerp-dev/openerp-int/migration-scripts-issue-585217-hpa/+merge/146104 Hello, I have fix the following problem for the customize report. Open this menu Accounting->Customers->Customer Invoice and open any invoice and in "Print" report "MYInvoice" GOT ERROR. and same for Supplier invoice Thanks, Hemendra Paregi -- https://code.launchpad.net/~openerp-dev/openerp-int/migration-scripts-issue-585217-hpa/+merge/146104 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openerp-int/migration-scripts-7.0.
=== added directory 'scripts/versions/7.0/M121002798-qvirpzmk' === added directory 'scripts/versions/7.0/M121002798-qvirpzmk/post' === added directory 'scripts/versions/7.0/M121002798-qvirpzmk/post/base' === added file 'scripts/versions/7.0/M121002798-qvirpzmk/post/base/base.sql' --- scripts/versions/7.0/M121002798-qvirpzmk/post/base/base.sql 1970-01-01 00:00:00 +0000 +++ scripts/versions/7.0/M121002798-qvirpzmk/post/base/base.sql 2013-02-01 12:24:21 +0000 @@ -0,0 +1,6 @@ +-- Delete customize report + +delete from ir_values +where split_part(value,',',1)='ir.actions.report.xml' +and cast(split_part(value,',',2) as int) in (select id from ir_act_report_xml +where name = 'MyInvoice');
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