duplicating an invoice does not erase the invoice number

[Ana Juaristi Olalde]

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

[t.o (emailbox4oerp)]

Hi

for me, the invoice number is correctly deleted when duplicating unlike the 'forced period' field which remains at the date of the previous invoice. So the 'force period ' field should be also erased to avoid errors

Thanks

[Amit Parik (amit-parik)]

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!

[Launchpad Janitor (janitor)]

[Expired for OpenERP Addons because there has been no activity for 60 days.]

[Amit Parik (amit-parik)]

Hello Ana,

Would you please check this again with latest updated code.

Currently I am closing this issue and if you still face the problem then you can reopen this with more information.

Thanks