** Changed in: openobject-addons/trunk
Milestone: None => 6.0-rc2
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https://bugs.launchpad.net/bugs/602188
Title:
Account: wrong invoice number sequence for fiscal year in a certain case
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.
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