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Message #27238
[Bug 801646] Re: after creating an invoice from a SO, reference number disappears or changes
** Changed in: openobject-client-web
Status: New => Confirmed
** Changed in: openobject-client-web
Importance: Undecided => Medium
** Changed in: openobject-client-web
Assignee: (unassigned) => OpenERP R&D Web Team (openerp-dev-web)
** Tags added: maintenance
** Changed in: openobject-client-web
Assignee: OpenERP R&D Web Team (openerp-dev-web) => OpenERP Publisher's Warranty Team (openerp-opw)
** Summary changed:
- after creating an invoice from a SO, reference number disappears or changes
+ Web : When an action is opened on another window with target=current,original form gets corrupted!
** Summary changed:
- Web : When an action is opened on another window with target=current,original form gets corrupted!
+ When an action is opened on another window with target=current,original form gets corrupted!
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https://bugs.launchpad.net/bugs/801646
Title:
When an action is opened on another window with
target=current,original form gets corrupted!
Status in OpenERP Web Client:
Confirmed
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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References