Facture number is incorect while printing simmilar facture

Bug #255654 reported by Sebastian Żurek
2
Affects Status Importance Assigned to Milestone
OpenSynergy Finance
In Progress
High
Sebastian Żurek

Bug Description

When users adds new facture from the option 'Print similar' there's problem with numbering the facture: when added to database and then printed - the facture number is Ok, however, when printing from within facture add dialog - the facture number is incorect

Related branches

Changed in os.finance:
assignee: nobody → sebzur
importance: Undecided → High
status: New → In Progress
To post a comment you must log in.
This report contains Public information  
Everyone can see this information.

Other bug subscribers

Remote bug watches

Bug watches keep track of this bug in other bug trackers.