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alexcape14 / l10n-dominicana

Repositorio base de la localización Dominicana para manejo de NCF en backend y PdV
GNU Lesser General Public License v3.0
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Error in main sequence of invoice #2

Open alexcape14 opened 3 years ago

alexcape14 commented 3 years ago

Type: General

Describe the bug Odoo Version: 14 The automatic sequence of the accounting journal is not working correctly, when making a second invoice the sequence does not continue, the first one does it well starting with the number 01 but when making the second it should continue with 02 and it does not happen that way, the sequence is reflected in the field "name" is a calculated field.

Steps to Reproduce Steps to reproduce the behavior: We enter the accounting module, we go to the client menu, then we go to the invoice menu and we click to create a new invoice, we fill in all the corresponding fields and after we create our first invoice, we proceed to do the same process of creating an invoice to be able to display the error.

Expected behavior Let the sequence continue correctly.

Additional context and screenshots Model: account.move View: account.move.form

Sample Code / Stack Trace

XXX

Configuration information Operating System: Python version:

cnunezd commented 3 years ago

I have made several tests and everything is in optimal conditions.