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[FIX] account: on ir_sequence, number_next_actual must always be read instead of number_next which might contain wrong value in case of 'standard' sequence. This was causing a crash on creating a new invoice, if demo data were installed and the user went to settings\accounting to do some modification. Issue #12471

This commit is contained in:
qdp-odoo 2016-06-17 14:41:12 +02:00
parent 1750b90252
commit ba49172929
1 changed files with 5 additions and 5 deletions
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10
addons/account/res_config.py
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@ -68,16 +68,16 @@ class account_config_settings(osv.osv_memory):
'sale_journal_id': fields.many2one('account.journal', 'Sale journal'),
'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice sequence'),
'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next invoice number'),
'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next_actual', type='integer', string='Next invoice number'),
'sale_refund_journal_id': fields.many2one('account.journal', 'Sale refund journal'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit note sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next credit note number'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next_actual', type='integer', string='Next credit note number'),
'purchase_journal_id': fields.many2one('account.journal', 'Purchase journal'),
'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier invoice sequence'),
'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier invoice number'),
'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next_actual', type='integer', string='Next supplier invoice number'),
'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase refund journal'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier credit note sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier credit note number'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next_actual', type='integer', string='Next supplier credit note number'),
'module_account_check_writing': fields.boolean('Pay your suppliers by check',
help='This allows you to check writing and printing.\n'
@ -248,7 +248,7 @@ class account_config_settings(osv.osv_memory):
values.update({
journal.type + '_journal_id': journal.id,
journal.type + '_sequence_prefix': journal.sequence_id.prefix,
journal.type + '_sequence_next': journal.sequence_id.number_next,
journal.type + '_sequence_next': journal.sequence_id.number_next_actual,
})
# update taxes
ir_values = self.pool.get('ir.values')