[FW][FIX] l10n_latam_invoice_document: sequence draft vendor bill #723
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@pablohmontenegro @zaoral cherrypicking of pull request #717 failed. stdout: stderr: Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?). In the former case, you may want to edit this PR message as well. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
Ticket: 55058 Description of the issue/feature this PR addresses: 1) On Runbot Odoo enterprise v15.0 install l10n_ar_edi module (Argentina Electronic Invoicing). 2) Select and work on "(AR) Responsable Inscripto" Company. 3) Go to Accounting > Vendor > Bills. 4) Create a Vendor bill with vendor "ADHOC SA", document number 1-5 (this is an example), and save. 5) Try to delete de bill, a see the sequence problem. "User Error: You cannot delete this entry, as it has already consumed a sequence number and is not the last one in the chain. You should probably revert it instead." Current behavior before PR: Can't delete draft vendor bill situated in a company from l10n_ar localization. Desired behavior after PR is merged: Is possible to delete draft vendor bills situated in a company from l10n_ar localization. X-original-commit: bf707cb
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I couldn`t reply on 16, so I close this pr |
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Ticket: 55058
Task: 899 en latam y 28337 en adhoc
Description of the issue/feature this PR addresses:
On Runbot Odoo enterprise v15.0 install l10n_ar_edi module (Argentina Electronic Invoicing).
Select and work on "(AR) Responsable Inscripto" Company.
Go to Accounting > Vendor > Bills.
Create a Vendor bill with vendor "ADHOC SA", document number 1-5 (this is an example), and save.
Try to delete de bill, a see the sequence problem. "User Error: You cannot delete this entry, as it has already consumed a sequence number and is not the last one in the chain. You should probably revert it instead."
Current behavior before PR:
Can't delete draft vendor bill situated in a company from l10n_ar localization.
Desired behavior after PR is merged:
Is possible to delete draft vendor bills situated in a company from l10n_ar localization.
Forward-Port-Of: #717