Error al validar factura modulo SF
Qué tal, les comento que he instalado el modulo de solución factible, y al parecer todo va bien, el problema es cuando lleno el formulario de la factura, pero al momento de validar dicha factura me tira este mensaje:
Traceback (most recent call last):
File "netsvc.pyo", line 489, in dispatch
File "service\
File "osv\osv.pyo", line 122, in wrapper
File "osv\osv.pyo", line 196, in exec_workflow
File "osv\osv.pyo", line 189, in exec_workflow_cr
File "workflow\
File "workflow\
File "workflow\
File "workflow\
File "workflow\
File "workflow\
File "workflow\
File "workflow\
File "workflow\
File "workflow\
File "tools\
File "", line 1, in <module>
File "osv\orm.pyo", line 181, in <lambda>
File "C:\Program Files (x86)\OpenERP 6.0\Server\
File "osv\orm.pyo", line 3525, in write
File "osv\orm.pyo", line 3819, in _store_set_values
File "osv\fields.pyo", line 813, in get
File "C:\Program Files (x86)\OpenERP 6.0\Server\
File "tools\misc.pyo", line 1431, in server_
File "tools\misc.pyo", line 1349, in get_server_timezone
File "tools\misc.pyo", line 1334, in detect_
File "pytz\_
UnicodeDecodeError: 'ascii' codec can't decode byte 0xe1 in position 8: ordinal not in range(128)
No se que pueda ser, he notado que no me genera un ID de la factura, supongo que es porque ese id lo tiene que regresar el modulo de SF al momento de validarla, espero puedan ayudarme.
En adicional les comento que intente hacerlo con una BD limpia y tambien con una BD con datos de prueba, y el error persiste.
Saludos
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