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Traceback (most recent call last): File "/var/gestionale/openerp/http.py", line 537, in _handle_exception return super(JsonRequest, self)._handle_exception(exception) File "/var/gestionale/openerp/http.py", line 574, in dispatch result = self._call_function(**self.params) File "/var/gestionale/openerp/http.py", line 310, in _call_function return checked_call(self.db, *args, **kwargs) File "/var/gestionale/openerp/service/model.py", line 118, in wrapper return f(dbname, *args, **kwargs) File "/var/gestionale/openerp/http.py", line 307, in checked_call return self.endpoint(*a, **kw) File "/var/gestionale/openerp/http.py", line 803, in __call__ return self.method(*args, **kw) File "/var/gestionale/openerp/http.py", line 403, in response_wrap response = f(*args, **kw) File "/var/gestionale/addons/web/controllers/main.py", line 948, in call_button action = self._call_kw(model, method, args, {}) File "/var/gestionale/addons/web/controllers/main.py", line 936, in _call_kw return getattr(request.registry.get(model), method)(request.cr, request.uid, *args, **kwargs) File "/var/gestionale/openerp/api.py", line 256, in wrapper return old_api(self, *args, **kwargs) File "/var/gestionale/openerp/api.py", line 387, in old_api result = method(recs, *args, **kwargs) File "/var/gestionale/.local/share/Odoo/addons/8.0/l10n_it_ricevute_bancarie/wizard/wizard_riba_issue.py", line 110, in create_list 'move_line_id': grouped_line.id, File "/var/gestionale/openerp/api.py", line 254, in wrapper return new_api(self, *args, **kwargs) File "/var/gestionale/openerp/models.py", line 4094, in create record = self.browse(self._create(old_vals)) File "/var/gestionale/openerp/api.py", line 254, in wrapper return new_api(self, *args, **kwargs) File "/var/gestionale/openerp/api.py", line 496, in new_api result = method(self._model, cr, uid, *args, **old_kwargs) File "/var/gestionale/openerp/models.py", line 4232, in _create tuple([u[2] for u in updates if len(u) > 2]) File "/var/gestionale/openerp/sql_db.py", line 158, in wrapper return f(self, *args, **kwargs) File "/var/gestionale/openerp/sql_db.py", line 234, in execute res = self._obj.execute(query, params) ProgrammingError: can't adapt type 'riba.distinta.line'
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Ciao @burnout75
this is fixed with #201
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Related Issues (20)
- serve l'appartenenza al gruppo amministratore/impostazioni per leggere i file xml(attachment) HOT 1
- Riferimenti fornitore nell'import storico del cespite
- I test non devono essere importati
- Riferimento mancante nel libro giornale con reportlab
- [l10n_it_fatturapa_in] errore dopo aggiornamento HOT 2
- Filtraggio picking e pulsate `Crea DdT` in modulo `l10n_it_delivery_note_batch`
- `l10n_it_website_portal_fatturapa`: implementazione gestione utente dal portale HOT 1
- aggiungere totale fatture in tree e-fattura fornitore HOT 3
- 16.0: correggere x2m fields problematici con tag group HOT 4
- [l10n_fatturapa_out] | Errore aggiornamento causato da un constraint HOT 4
- [l10n_it_ricevute_bancarie] creazione configurazioni Ri.Ba con utente multicompany HOT 1
- [assets_management] creazione e configurazione cespiti con utente multicompany
- Quando importo fatture fornitori la data contabile in fattura non è corretta HOT 1
- [l10n_it_ricevute_bancarie] non c'è il numero fattura nelle righe generate da Ri.Ba HOT 1
- l10n_it_financial_statements_report: mancano i dati dell'azienda nei report
- [l10n_it_delivery_note] No longer able to validate a stock.picking HOT 7
- Rimozione automatica riga addebito bollo se non più applicabile
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- [16.0] l10n_it_fatturapa_out: Errore XML Su Fatture Con Anticipo HOT 10
- [16.0l10n_it_delivery_note] Error migrations/16.0.1.1.0/post-migration.py" HOT 2
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