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[Daniel Blanco <604529@xxxxxxxxxxxxxxxxxx>]

This problem persists in 5.0.15

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https://bugs.launchpad.net/bugs/604529

Title:
  Invoice number is set to false when no sequence is found

Status in OpenERP Modules (addons):
  Fix Released

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