[Extra-addons][nan_account_invoice_sequence] duplicate invoice number

Bug #927948 reported by Kantntreiber
8
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_invoice_sequence" installed, the invoice number is copied during duplicating the invoice.

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_invoice_sequence" installed.

Related branches

Amit Parik (amit-parik)
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
Amit Parik (amit-parik)
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Amit Parik (amit-parik) wrote :

Hello,

Its fixed in lp:openobject-addons/extra-6.0 branch.
Revision ID: 5686 <email address hidden>
Revision no: 5686.

Thanks for reporting!

Changed in openobject-addons:
status: In Progress → Fix Released
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