Hello Borja López Soilán, Can you please check is this patch is working fine for you ? Please let us know the status from your side.
Thanks. -- Too many "invoice_line_ids" for one invoice : HTTP request too long https://bugs.launchpad.net/bugs/519720 You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. Status in OpenObject Web Client: Fix Committed Status in OpenObject Web Client 5.0 series: New Status in OpenObject Web Client trunk series: Fix Committed Bug description: I use latest trunk version of the web-client (revno 2811) and of openerp-server (revno 1968) After creating a new database, I create two draft invoices : - first invoice "Invoice1" contains two invoice lines : 1 PC1 and 1 PC2 - second invoice "Invoice2" contains two invoice lines : 1 PC3 and 1 MB1 (PC1, PC2, PC3 and MB1 are products code for the invoice lines items). In database, I get : ID (invoice_line) INVOICE_ID ============================================ 1 1 (Invoice1) 2 1 (Invoice1) 3 2 (Invoice2) 4 2 (Invoice2) Up to now, it's OK. Now, I open "Invoice1" and open the view "Invoice Line" by clicking on the first invoice line. In the HTML code of the "invoice line" view, I get : <input type="hidden" id="invoice_line/_terp_ids" name="invoice_line/_terp_ids" value="[1, 2, 3, 4]"/> All invoice lines are here ! (allthough many lines don't belong to the current invoice !). Then, by clicking on the "account" search help (magnifyng glass), all these invoice_line_ids are transmitted in a HTTP GET request, in an active_ids request parameter. This leads to a much-too-bigger HTTP GET request. On a production base, with many invoices, and even more invoice lines, I currently get this : Request-URI Too Large The requested URL's length exceeds the capacity limit for this server. Apache/2.2.11 (Ubuntu) PHP/5.2.6-3ubuntu4.4 with Suhosin-Patch Server at <SERVER_NAME> Port <PORT> That looks serious : from a certain number of invoice lines, it is not possible anymore to display, and modify the invoice lines ! Why are all invoice lines IDs transmitted ? Attached file : the too-long request (look at "active_ids" parameter). _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
