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indexa-git / l10n-dominicana

Repositorio con las funcionalidades básicas para la emisión de facturas fiscales dominicanas en Odoo.
GNU Lesser General Public License v3.0
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[15.0][BUG] Allows the same number of documents, in invoices with the same supplier. #1039

Closed Rikylora30 closed 1 year ago

Rikylora30 commented 1 year ago

Type: General

Describe the bug Odoo Version: 15.0

It should not allow validating supplier fiscal invoices, with the same receipt number and the same supplier.

Steps to Reproduce Steps to reproduce the behavior:

  1. Create a supplier fiscal invoice with your document number and validate it.
  2. Create another supplier fiscal invoice with the same supplier of the previous invoice, with the same document number and validate

Thanks in advance.

jose-pcg commented 1 year ago

Hola @Rikylora30

Gracias por reportar el issue. Lo estaremos revisando en cuanto podamos.

Recuerda que también puede proponer un PR para resolver el caso.

jose-pcg commented 1 year ago

Resuelto en #1104