Invoice number is set to false when no sequence is found
Bug #604529 reported by
Numérigraphe
This bug affects 2 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
Vinay Rana (OpenERP) | ||
Bug Description
In 5.0.10:
- uncheck "active" from every sequence of type "Account Invoice Out"
- push the create button on an out invoice
- the invoice nb is set "false": this must not happen - an exception should be raised instead.
Lionel
Related branches
| Changed in openobject-addons: | |
| status: | New → Confirmed |
Revision history for this message
| Vinay Rana (OpenERP) (vra-openerp) wrote | #1 |
| Changed in openobject-addons: | |
| assignee: | nobody → vra (openerp) (vra-openerp) |
| importance: | Undecided → Low |
| milestone: | none → 5.0.13 |
| status: | Confirmed → Fix Released |
Revision history for this message
| Daniel Blanco (daniel-blancomartin) wrote | #2 |
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Hello Lionel,
This has been fixed from 2805 <email address hidden> revision.
Thanks.