← Back to team overview

c2c-oerpscenario team mailing list archive

[Bug 602188] Re: Account: wrong invoice number sequence for fiscal year in a certain case

 

This is already fixed in stable code.

Thanks.

** Changed in: openobject-addons/5.0
       Status: New => Fix Released

-- 
Account: wrong invoice number sequence for fiscal year in a certain case
https://bugs.launchpad.net/bugs/602188
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.

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.