openerp-india team mailing list archive

[Cats&Dogs <1273475@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Tested on local 7.0 stable and on 
runbot (Build 28684)
server (5214)
addons (9795)
web (4126)

Repreducing the wrong behavior:

- goto settings->Technical->Actions->Reports
- Search for invoice
- Open the basic invoice report (the one with a save as attachment prefix)
- Duplicate this entry, named it "invoice wo header"
- Edit the duplicated entry, disable "Add RML Header", Clear Save as Attachment prefix, disable reload from attachment
- Note the new id in the url, remember it for later use
- Goto settings->Technical->Actions->Action Bindings
- Search for Model name "Invoice"
- Duplicate the Invoices client_print_multi and rename it to invoice wo header, change the action reference with the previous noted ID.
- Goto Accounting->Customers->Customer Invoices
- Open an invoice, delete the attachment if present
- print the document using the print dropdown menu, eg Invoice
     OK : - document with header is created, and it is saved.
- print the document using the new menu invoice wo header
     Not OK : - document is still with header
- once again clear the attachment and start with printing using the newly created option
     Not OK : document is still with header, and attachment is created


This behavior is the same in all other reporting screens where you define a second, third, ... report based on the same or different RML file.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1273475

Title:
  creating 2nd report is not working

Status in OpenERP Addons (modules):
  New

Bug description:
  Tested on local 7.0 stable and on 
  runbot (Build 28684)
  server (5214)
  addons (9795)
  web (4126)

  Repreducing the wrong behavior:

  - goto settings->Technical->Actions->Reports
  - Search for invoice
  - Open the basic invoice report (the one with a save as attachment prefix)
  - Duplicate this entry, named it "invoice wo header"
  - Edit the duplicated entry, disable "Add RML Header", Clear Save as Attachment prefix, disable reload from attachment
  - Note the new id in the url, remember it for later use
  - Goto settings->Technical->Actions->Action Bindings
  - Search for Model name "Invoice"
  - Duplicate the Invoices client_print_multi and rename it to invoice wo header, change the action reference with the previous noted ID.
  - Goto Accounting->Customers->Customer Invoices
  - Open an invoice, delete the attachment if present
  - print the document using the print dropdown menu, eg Invoice
       OK : - document with header is created, and it is saved.
  - print the document using the new menu invoice wo header
       Not OK : - document is still with header
  - once again clear the attachment and start with printing using the newly created option
       Not OK : document is still with header, and attachment is created

  
  This behavior is the same in all other reporting screens where you define a second, third, ... report based on the same or different RML file.

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