[14.0][FIX] account_move_name_sequence: call flush before to post the moves #1514
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Hi @moylop260, @alexis-via, @frahikLV, |
fernandahf
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remi-filament
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Thanks @fernandahf I have just tested it and issue is fixed from my point of view !
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/ocabot merge patch |
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Hey, thanks for contributing! Proceeding to merge this for you. |
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Congratulations, your PR was merged at b50bc9d. Thanks a lot for contributing to OCA. ❤️ |
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…supplier_reference method same issue OCA/account-financial-tools#1501 this fix not working for v16 OCA/account-financial-tools#1514
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Description of the issue/feature this PR addresses:
Module
account_move_name_sequence
Describe the bug
When creating a credit note on a supplier bill, the following validation error is raised :
To Reproduce
Affected versions: 14.0, 15.0
Steps to reproduce the behavior:
Fix #1501
Current behavior before PR:
An error is raised at the time of the creation of a credit note on the supplier bill.
Desired behavior after PR is merged:
Supplier bills should be properly reversed.
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr