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Message #18273
[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
References