openerp-india team mailing list archive

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

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/1096395

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

Status in OpenERP Addons (modules):
  Confirmed

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.

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