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Error Tulip numerotation for supplier invoices #15064

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tiaris opened this issue Oct 20, 2020 · 0 comments
Closed

Error Tulip numerotation for supplier invoices #15064

tiaris opened this issue Oct 20, 2020 · 0 comments
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Bug This is a bug (something does not work as expected)

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@tiaris
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tiaris commented Oct 20, 2020

Bug

When using the tulip numbering for supplier invoices and leave the mask blank, this error is not detected when validating an invoice.
Invoice is validated, and the column llx_facture_fourn.ref is empty (not null).

Environment

  • Version: Dolibarr 11.0.5
  • OS: [Server OS type and version]
  • Web server: [Webserver type and version]
  • PHP: [PHP version]
  • Database: [Database type and version]
  • URL(s): [Affected URL(s)]

Expected and actual behavior

Of course, usually, when selecting this numerotation, you define a numbering mask, but it can be done, and a dolibarr user did it...

Steps to reproduce the behavior

image
@tiaris tiaris added the Bug This is a bug (something does not work as expected) label Oct 20, 2020
@atm-maxime atm-maxime self-assigned this Oct 25, 2020
eldy added a commit that referenced this issue Oct 25, 2020
@eldy
Merge pull request #15144 from atm-maxime/fix_supp_inv_numbering
02ef5ad 
Fix #15064 : error when supplier invoice numbering module is not configured
@eldy eldy closed this as completed in 680ae60 Oct 25, 2020
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@tiaris @atm-maxime