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Message #01248
[Bug 1164917] Re: [7.0] account_invoice_sequential_dates, context mancante
openobject-addons/7.0 revno 8991
openobject-server/7.0 revno 4921
openobject-italia/7.0 revno 209
Ho installato account_invoice_sequential_dates su nuovo db. Ho creato
una fattura fornitore con una riga e l'ho validata senza problemi.
Non è che c'è qualche altro modulo che fa l'override di 'action_number'
senza prevedere il context?
** Changed in: openobject-italia
Status: New => Invalid
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https://bugs.launchpad.net/bugs/1164917
Title:
[7.0] account_invoice_sequential_dates, context mancante
Status in OpenERP Italia:
Invalid
Bug description:
Questo è quanto accade tentando di validare una fattura fornitore su
una v7 aggiornata:
File "/opt/openerp/lp/openobject-italia/account_invoice_sequential_dates/invoice.py", line 32, in action_number
super(account_invoice, self).action_number(cr, uid, ids, context=context)
action_number() got an unexpected keyword argument 'context'
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References