Sale Order Reference not unique
Bug #692456 reported by
Damien Raemy
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 | ||
Bug Description
1) Steps to reproduce the issue you have observed-
- Create a Sale Order with Reference ("0001")
- Create a second Sale Order with the same Reference ("0001")
- Save and confirm the two Sales Order
2) The result you observed
Nothing appens.
3) The result you expected
OpenERP would forbid entering two Sales Order with the same Reference, or at least warns when we do that
4) The platform you are using
OpenERP Client Windows
OpenERP Server Linux
5) The OpenERP version you are using
V6.0 RC1
Related branches
lp:~openerp-dev/openobject-addons/pso-dev-addons3
- OpenERP R&D Team: Pending requested
-
Diff: 46 lines (+5/-5)3 files modifiedhr_timesheet_invoice/report/account_analytic_profit.rml (+1/-1)
hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py (+1/-1)
hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml (+3/-3)
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Low |
| status: | New → Confirmed |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Priyesh (OpenERP) (pso-openerp) wrote | #1 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
| Changed in openobject-addons: | |
| milestone: | none → 6.0-rc2 |
| status: | Fix Committed → Fix Released |
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Hello,
Its fixed in https:/
Rev-id: <email address hidden>
Rev-no: 4616
It will be merged soon with Addons3 branch.
Thanks for reporting.