openerp-india team mailing list archive

[Nicolas JEUDY <njeudy@xxxxxxxxxxxxxxx>]

adding video: https://www.youtube.com/watch?v=CoqbGxylEqc

-- 
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/1096395

Title:
  [OpenERP V7] invoice duplicate attachments when sending via email

Status in OpenERP Addons (modules):
  New

Bug description:
  Version: OpenERP V7 runbot last
  To reproduce:

  - Accounting > Customer invoice
  - Créate an invoice and validate.
  - Send by email
  - 3 attachments are created:

   - one with the file name provide by action.report when Reload from Attachment is checked
   - one with the file name of mail attachment (see email model definition)
   - and one third ????

  Think it's a bug. only one or two (if the name define in email model
  and in action.report are not the same) should be created.

  See video.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1096395/+subscriptions