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Clean installation of OpenERP 7.0 from community backports, with eInvoicing module.
Create a second email template for customer invoice (cloning the existing one).
Create a customer invoice.
Validate the invoice and click the button to send it by email.
Any time you change the email template combobox, OE create a new record ir_attachment.
Is this the correct behaviour or Is this a bug?
PS: openerp.com demo act the same way (you can see that installing knowledge module)
I think its a bug, as Invoice report is define to be Save as Attachment in the report, also a parameter set Reload from Attachment, so template parsing is not respecting this parameters which should respect.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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Why email Invoice make two attachments?
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change between 2 Invoice formats
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