Crash when trying to pay a just made supplier invoice
|||OpenERP Web Client||
Using 6.0 Openerp version:
After validating a new supplier invoice, if I want to pay it immediately using "pay" button, I obtain the following error:
Traceback (most recent call last):
result = ExportService.
res = fn(db, uid, *params)
return f(self, dbname, *args, **kwargs)
res = self.execute_cr(cr, uid, obj, method, *args, **kw)
return getattr(object, method)(cr, uid, *args, **kw)
result = super( account_invoice, self ).write( cr, uid, ids, vals, context )
result = super(account_
'where id IN %s', upd1 + [sub_ids])
return f(self, *args, **kwargs)
res = self._obj.
DataError: invalid input syntax for type date: ""
LINE 1: update account_invoice set "date_due"