openerp-india team mailing list archive

[Launchpad Bug Tracker <927948@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:openobject-addons/extra-6.0

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/927948

Title:
  [Extra-addons][nan_account_invoice_sequence] duplicate invoice number

Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  With the module "nan_account_invoice_sequence" installed, the invoice
  number is copied during duplicating the invoice.

  Steps to reproduce:
  1. Create an invoice and confirm it.
  2. Use Form -> Duplicate (Ctrl+Shift+D in the GTK-Client) to duplicate the created invoice.

  Result:
  A draft invoice is correctly created, but with the same invoice number as the original invoice.

  Expected Result:
  A draft invoice without any invoice number, as this is the case without "nan_account_invoice_sequence" installed.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/927948/+subscriptions