This problem persists in 5.0.15 -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
