c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Ana,

I have tested your scenario with latest stable and trunk both. But all
are working as expected.

And I never seen the same invoice number into duplicated invoice.

So would you please elaborate more information on this or provide the
proper steps.

I have attached a video for your reference so would you please check it
and notify us where you faced the problem.

Thanks and waiting for your reply!

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/821497

Title:
  duplicating an invoice does not erase the invoice number

Status in OpenERP Modules (addons):
  Incomplete

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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