c2c-oerpscenario team mailing list archive

["t.o" <821497@xxxxxxxxxxxxxxxxxx>]

Hi

for me, the invoice number is correctly deleted when duplicating unlike
the 'forced period' field which remains at the date of the previous
invoice. So the 'force period ' field should be also erased to avoid
errors

Thanks

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https://bugs.launchpad.net/bugs/821497

Title:
  duplicating an invoice does not erase the invoice number

Status in OpenERP Modules (addons):
  New

Bug description:
  HI:

  Create and validate an invoice.
  Duplicate
  The new invoice number is the same than the original one. It should be null. 

  Thank you:

  Ana

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