[Extra-addons][nan_account_invoice_sequence] duplicate invoice number
Bug #927948 reported by
Kantntreiber
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
Amit Parik | ||
Bug Description
With the module "nan_account_
Steps to reproduce:
1. Create an invoice and confirm it.
2. Use Form -> Duplicate (Ctrl+Shift+D in the GTK-Client) to duplicate the created invoice.
Result:
A draft invoice is correctly created, but with the same invoice number as the original invoice.
Expected Result:
A draft invoice without any invoice number, as this is the case without "nan_account_
Related branches
lp:openobject-addons/extra-6.0
Ready for review
for merging
into
lp:~openerp-community/openobject-addons/7itria_account_payment_extension
- credativ: Pending requested
-
Diff: 90905 lines (+70249/-15236)221 files modified.bzrignore (+2/-0)
account_asset/i18n/es_AR.po (+529/-0)
account_banking/__init__.py (+0/-33)
account_banking/__terp__.py (+0/-104)
account_banking/account_banking.py (+0/-963)
account_banking/account_banking_demo.xml (+0/-32)
account_banking/account_banking_import_wizard.xml (+0/-15)
account_banking/account_banking_view.xml (+0/-272)
account_banking/account_banking_workflow.xml (+0/-30)
account_banking/i18n/account_banking.pot (+0/-562)
account_banking/i18n/bg.po (+0/-589)
account_banking/i18n/en_US.po (+0/-562)
account_banking/i18n/es.po (+0/-626)
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account_banking/i18n/sv.po (+0/-589)
account_banking/parsers/__init__.py (+0/-24)
account_banking/parsers/convert.py (+0/-45)
account_banking/parsers/models.py (+0/-171)
account_banking/record.py (+0/-182)
account_banking/sepa/__init__.py (+0/-23)
account_banking/sepa/bbantoiban.py (+0/-98)
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account_banking/sepa/online.py (+0/-186)
account_banking/sepa/postalcode.py (+0/-159)
account_banking/sepa/urlagent.py (+0/-221)
account_banking/struct.py (+0/-55)
account_banking/wizard/__init__.py (+0/-23)
account_banking/wizard/bank_import.py (+0/-593)
account_banking/wizard/banktools.py (+0/-282)
account_banking_nl_clieop/__init__.py (+0/-30)
account_banking_nl_clieop/__terp__.py (+0/-50)
account_banking_nl_clieop/account_banking_export_wizard.xml (+0/-15)
account_banking_nl_clieop/account_banking_nl_clieop.py (+0/-99)
account_banking_nl_clieop/account_banking_nl_clieop.xml (+0/-63)
account_banking_nl_clieop/data/banking_export_clieop.xml (+0/-22)
account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot (+0/-335)
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account_banking_nl_clieop/i18n/es.po (+0/-349)
account_banking_nl_clieop/i18n/nl.po (+0/-366)
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account_banking_nl_clieop/wizard/__init__.py (+0/-23)
account_banking_nl_clieop/wizard/clieop.py (+0/-461)
account_banking_nl_clieop/wizard/export_clieop.py (+0/-401)
account_banking_nl_multibank/__init__.py (+0/-29)
account_banking_nl_multibank/__terp__.py (+0/-46)
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account_banking_nl_multibank/i18n/en_US.po (+0/-48)
account_banking_nl_multibank/i18n/es.po (+0/-64)
account_banking_nl_multibank/i18n/nl.po (+0/-61)
account_banking_nl_multibank/i18n/nl_NL.po (+0/-56)
account_banking_nl_multibank/multibank.py (+0/-184)
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fleet_maintenance/invoice.py (+1/-1)
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hr_holidays_request/__openerp__.py (+1/-1)
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hr_payroll/i18n/ar.po (+1500/-0)
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hr_skill/__openerp__.py (+2/-1)
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ingram/__init__.py (+27/-0)
ingram/__openerp__.py (+58/-0)
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ingram/settings/ingram_data.xml (+32/-0)
ingram/temp/.~lock.dest.csv# (+1/-0)
ingram/temp/CATSCAT.TXT (+548/-0)
ingram/temp/PRICE09.TXT (+43321/-0)
l10n_fr_rib/__init__.py (+25/-0)
l10n_fr_rib/__openerp__.py (+51/-0)
l10n_fr_rib/bank.py (+118/-0)
l10n_fr_rib/bank_data.xml (+44/-0)
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l10n_fr_rib/i18n/fr.po (+132/-0)
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label/__openerp__.py (+1/-0)
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label/i18n/th.po (+415/-0)
label/partner_wizard.xml (+8/-1)
label/report/report_partner_labels.py (+61/-36)
label/report_label_data.xml (+14/-0)
label/wizard/wizard_partner_labels.py (+67/-123)
label/wizard/wizard_partner_labels_view.xml (+37/-0)
lunch/i18n/ar.po (+360/-0)
lunch/i18n/hr.po (+349/-0)
lunch/i18n/ro.po (+360/-0)
marketing/i18n/ar.po (+434/-0)
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mrp_operations_extension/__init__.py (+24/-0)
mrp_operations_extension/__openerp__.py (+41/-0)
mrp_operations_extension/mrp_operations_extension.py (+39/-0)
nan_product_pack/pack.py (+4/-0)
paydays/i18n/it.po (+50/-0)
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product_variant_multi_advanced/__openerp__.py (+1/-1)
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project_task_delegate_state/__init__.py (+1/-0)
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sale_product_multistep_configurator/sale.py (+1/-3)
sale_product_multistep_configurator/sale_product_multistep_configurator.py (+6/-2)
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sale_product_multistep_configurator/sale_view.xml (+68/-68)
sale_product_multistep_configurator/security/ir.model.access.csv (+1/-1)
server_migration/__init__.py (+20/-12)
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server_migration/wizard/__init__.py (+20/-12)
server_migration/wizard/configuration.py (+20/-12)
server_migration/wizard/load_config.py (+20/-12)
server_migration/wizard/wizard_import_data.py (+20/-12)
server_migration/wizard/wizard_model_compare.py (+20/-12)
server_migration/wizard/wizard_server_compare.py (+20/-12)
smtpclient/security/ir.model.access.csv (+1/-0)
stock_planning/i18n/nl.po (+368/-0)
- Jordi Esteve: Pending requested
- Diff: 2033448 lines
| summary: |
- [nan_account_invoice_sequence] duplicate invoice number + [Extra-addons][nan_account_invoice_sequence] duplicate invoice number |
| Changed in openobject-addons: | |
| assignee: | nobody → Amit Parik (OpenERP) (amp-openerp) |
| importance: | Undecided → Low |
| status: | New → Confirmed |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Amit Parik (amit-parik) wrote | #1 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Released |
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Hello,
Its fixed in lp:openobject-addons/extra-6.0 branch.
Revision ID: 5686 <email address hidden>
Revision no: 5686.
Thanks for reporting!