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[Bug 728409] Re: V6 - invoice duplication add false forced period

 

** Changed in: openobject-addons
   Importance: Undecided => Wishlist

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/728409

Title:
  V6 - invoice duplication add false forced period

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Hi there,

  When duplicating a invoice in 2010 to re-use it which a different date
  in 2011, the field Force period is automaticly filled in. I think it
  should stay empty since I am creating a new invoice...it is a
  potential error if you forget to remove it

  Thanks



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