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| author | Humberto Arocha <hbto@vauxoo.com> | 2018-12-04 13:54:00 +0000 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2018-12-05 08:47:31 +0000 |
| commit | 03c40e310412c62ef83be8e171ddb1aa4153263f (patch) | |
| tree | a82d4900c7d84c5f797d51c2c136f69112660c18 /addons | |
| parent | 97aec9f836bf4154e95fa9857cef5e31cbad5d00 (diff) | |
[FIX] account: date in log must a string not a date object
Closes #29248
closes odoo/odoo#29262
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/account/models/account_move.py | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py index 3c1c7917687..ae35c900de7 100644 --- a/addons/account/models/account_move.py +++ b/addons/account/models/account_move.py @@ -1117,7 +1117,7 @@ class AccountMoveLine(models.Model): self._update_check() #when we set the expected payment date, log a note on the invoice_id related (if any) if vals.get('expected_pay_date') and self.invoice_id: - msg = _('New expected payment date: ') + vals['expected_pay_date'] + '.\n' + vals.get('internal_note', '') + msg = _('New expected payment date: ') + fields.Date.to_string(vals['expected_pay_date']) + '.\n' + vals.get('internal_note', '') self.invoice_id.message_post(body=msg) #TODO: check it is an internal note (not a regular email)! #when making a reconciliation on an existing liquidity journal item, mark the payment as reconciled for record in self: |