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| author | Nicolas Martinelli <nim@odoo.com> | 2018-04-04 13:28:35 +0200 |
|---|---|---|
| committer | Nicolas Martinelli <nim-odoo@users.noreply.github.com> | 2018-04-05 10:12:06 +0200 |
| commit | 6397ce7eb0c4ad912259ab6d6ee3a9fbf16d0c64 (patch) | |
| tree | 7baecd64fc63e4bbe68936d78539fdf928f20631 /doc/reference/javascript_reference.rst | |
| parent | 64ef2b396b46162cf13d3e89b0015cea7e78744b (diff) | |
[FIX] web: loss of context when duplicating
- Create a vendor bill, save and validate
- Duplicate the bill, save
- Click on "Create"
A customer invoice is created, while the user expects a vendor bill.
After duplication, the new record is loaded but the context is lost.
Since the default value for the invoice type is based on the context key
`type`, a loss of context leads to an incorrect invoice type.
opw-1826453
Co-authored-by: Géry Debongnie <ged@odoo.com>
Diffstat (limited to 'doc/reference/javascript_reference.rst')
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