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[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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