c2c-oerpscenario team mailing list archive

[Leonardo Pistone - Agile BG - Domsense <leonardo.pistone@xxxxxxxxxxxx>]

Public bug reported:

On v6 webclient (gtk is fine)

Create a new DB
choose all standard demo data
install sale
create a SO. the one that's already there from demo data is fine
confirm it
click 'create invoice'
the browser window that had the Sale Order has "order reference : None"
Note that on real DB's with a lot of sale orders, I see "order reference : xxx" where xxx is a wrong number.
Upon saving and re-opening the same SO, everything is fine. That makes me think the problem lies in the webclient.

Thanks!

** Affects: openobject-client-web
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/801646

Title:
  after creating an invoice from a SO, reference number disappears or
  changes

Status in OpenERP Web Client:
  New

Bug description:
  On v6 webclient (gtk is fine)

  Create a new DB
  choose all standard demo data
  install sale
  create a SO. the one that's already there from demo data is fine
  confirm it
  click 'create invoice'
  the browser window that had the Sale Order has "order reference : None"
  Note that on real DB's with a lot of sale orders, I see "order reference : xxx" where xxx is a wrong number.
  Upon saving and re-opening the same SO, everything is fine. That makes me think the problem lies in the webclient.

  Thanks!

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