c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <783800@xxxxxxxxxxxxxxxxxx>]

*** This bug is a duplicate of bug 775398 ***
    https://bugs.launchpad.net/bugs/775398

** This bug has been marked a duplicate of bug 775398
   Residual Amount Show Double Amount of Invoice Amount
 * You can subscribe to bug 775398 by following this link: https://bugs.launchpad.net/openobject-addons/+bug/775398/+subscribe

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https://bugs.launchpad.net/bugs/783800

Title:
  Duplicate weird behaviour

Status in OpenERP Modules (addons):
  New

Bug description:
  Hi, please check out this behaviour:

  I usually duplicate customer and supplier invoices for recurring
  invoices, yesterday i realize that the system not only duplicate the
  invoice, it duplicate the data on existing already processed invoices,
  call me crazy but at the begining i though it was my error but the
  'duplicate option' don'd work right at least on 6.0.1.

  I update to 6.0.2 today, let's see how things will evolve ... but this
  bug is really annoying, i had to check all invoices to fix the
  invoices that were altered...

  please see the attachment to see what i am talking about.