Facture number is incorect while printing simmilar facture
Bug #255654 reported by
Sebastian Żurek
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 |
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