c2c-oerpscenario team mailing list archive

["Jay \(OpenERP\)" <jvo@xxxxxxxxxxx>]

** Also affects: openobject-addons/5.0
   Importance: Undecided
       Status: New

** Also affects: openobject-addons/trunk
   Importance: Undecided
       Status: Fix Committed

** Changed in: openobject-addons/trunk
    Milestone: 5.0.12 => None

** Changed in: openobject-addons/trunk
       Status: Fix Committed => Confirmed

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Account: wrong invoice number sequence for fiscal year in a certain case
https://bugs.launchpad.net/bugs/602188
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Status in OpenObject Addons Modules: Confirmed
Status in OpenObject Addons 5.0 series: Fix Released
Status in OpenObject Addons trunk series: Confirmed

Bug description:
Using 5.0.10, there is a case where the wrong sequence is picked when you create an invoice.
- install accounts
- in the sequence for invoices (call it A), enter a new sequence for invoices in the current fiscal year (call it B)
- duplicate an invoice, create it in the current fiscal year 
=> you should get a number from B, but you get a number from sequence A.

That's because the fiscal year is not passed in the context of sequence.get_id() in 
action_number().

>From the current code I gather that it works only if you set the sequence on the journal, but it should work without that.

Lionel.