openerp-india team mailing list archive

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

** Attachment added: "invoice_double.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/973155/+attachment/3001505/+files/invoice_double.ogv

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https://bugs.launchpad.net/bugs/973155

Title:
  When creating invoices from Sales Order Line some invoices are created
  duplicated

Status in OpenERP Addons (modules):
  New

Bug description:
  We have identified that in some cases, when we create invoices from
  sales order lines, 2 invoices are created for a single sales order
  line (it gets duplicated).

  We cannot understand why sometimes the invoice gets duplicated, and at
  other times, not.

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