openerp-india team mailing list archive

["Jignesh Rathod\(OpenERP\)" <1080605@xxxxxxxxxxxxxxxxxx>]

** Project changed: openobject-server => openerp-web

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https://bugs.launchpad.net/bugs/1080605

Title:
  Context mismatch, report to xmo

Status in OpenERP Web:
  New

Bug description:
  On http://trunk_25216.runbot.openerp.com

  Create a new quotation
  Click on "Send by mail"
  Click cancel

  Context mismatch, report to xmo

      Source: [{"__ref":"compound_context","__contexts":[{"__ref":"compound_context","__contexts":[{"__ref":"compound_context","__contexts":[{"lang":"en_US","tz":false,"uid":1},{"default_template_id":18,"uid":null,"default_use_template":true,"default_composition_mode":"comment","default_model":"sale.order","default_res_id":18,"active_id":18,"lang":"en_US","bin_raw":true,"tz":false,"mark_so_as_sent":null,"active_model":"sale.order","show_address":null,"edi_web_url_view":"http://trunk_25216.runbot.openerp.com/edi/view?db=trunk_25216_all&token=1bf471624b323f0f5393fb63f724ce3e32c46f6c96ce685212459d34f1e5eba9","active_ids":[18]},{}],"__eval_context":null},{"__ref":"compound_context","__contexts":[{}],"__eval_context":{"__ref":"compound_context","__contexts":[{"__ref":"compound_context","__contexts":[{"lang":"en_US","tz":false,"uid":1},{"default_template_id":18,"uid":null,"default_use_template":true,"default_composition_mode":"comment","default_model":"sale.order","default_res_id":18,"active_id":18,"lang":"en_US","bin_raw":true,"tz":false,"mark_so_as_sent":null,"active_model":"sale.order","show_address":null,"edi_web_url_view":"http://trunk_25216.runbot.openerp.com/edi/view?db=trunk_25216_all&token=1bf471624b323f0f5393fb63f724ce3e32c46f6c96ce685212459d34f1e5eba9","active_ids":[18]},{}],"__eval_context":null},{"id":false,"composition_mode":"comment","model":"sale.order","res_id":18,"parent_id":false,"content_subtype":"html","use_template":true,"record_name":"SO018","partner_ids":[[6,false,[]]],"subject":"Your Company Order (Ref SO018)","body":"\n
      \n\n

      Hello test,
      \n \n

      Here is your quotation from Your Company:
      \n\n

      \n   REFERENCES
      \n   Order number: SO018
      \n   Order total: 0.0 EUR
      \n   Order date: 2012-11-19
      \n   Your contact: Administrator\n
      \n\n

      \n You can view the quotation document, download it and pay online using the following link:\n
      \n View Order\n\n\n
      \n

      If you have any question, do not hesitate to contact us.
      \n

      Thank you for choosing Your Company!
      \n
      \n
      \n
      \n
      \n Your Company
      \n
      \n
      \n \n \n

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