From ba49172929559aeff0be5e59fd95b5562fab3224 Mon Sep 17 00:00:00 2001 From: qdp-odoo Date: Fri, 17 Jun 2016 14:41:12 +0200 Subject: [PATCH] [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 --- addons/account/res_config.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/addons/account/res_config.py b/addons/account/res_config.py index bc449209e28..09642a2ba5d 100644 --- a/addons/account/res_config.py +++ b/addons/account/res_config.py @@ -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')