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Use strict sequence for invoice

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Cédric Krier
2008-09-10 17:42:39 +02:00
parent 1a9144ee07
commit ab50eb701a
1 changed files with 9 additions and 9 deletions
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invoice.py
+9 -9
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@@ -891,7 +891,7 @@ class Invoice(OSV):
def set_number(self, cursor, user, invoice_id, context=None):
period_obj = self.pool.get('account.period')
sequence_obj = self.pool.get('ir.sequence')
sequence_obj = self.pool.get('ir.sequence.strict')
invoice = self.browse(cursor, user, invoice_id, context=context)
@@ -2025,16 +2025,16 @@ Uom()
class FiscalYear(OSV):
_name = 'account.fiscalyear'
out_invoice_sequence = fields.Many2One('ir.sequence',
out_invoice_sequence = fields.Many2One('ir.sequence.strict',
'Customer Invoice Sequence', required=True,
domain="[('code', '=', 'account.invoice')]")
in_invoice_sequence = fields.Many2One('ir.sequence',
in_invoice_sequence = fields.Many2One('ir.sequence.strict',
'Supplier Invoice Sequence', required=True,
domain="[('code', '=', 'account.invoice')]")
out_refund_sequence = fields.Many2One('ir.sequence',
out_refund_sequence = fields.Many2One('ir.sequence.strict',
'Customer Refund Sequence', required=True,
domain="[('code', '=', 'account.invoice')]")
in_refund_sequence = fields.Many2One('ir.sequence',
in_refund_sequence = fields.Many2One('ir.sequence.strict',
'Supplier Refund Sequence', required=True,
domain="[('code', '=', 'account.invoice')]")
@@ -2090,16 +2090,16 @@ FiscalYear()
class Period(OSV):
_name = 'account.period'
out_invoice_sequence = fields.Many2One('ir.sequence',
out_invoice_sequence = fields.Many2One('ir.sequence.strict',
'Customer Invoice Sequence', required=True,
domain="[('code', '=', 'account.invoice')]")
in_invoice_sequence = fields.Many2One('ir.sequence',
in_invoice_sequence = fields.Many2One('ir.sequence.strict',
'Supplier Invoice Sequence', required=True,
domain="[('code', '=', 'account.invoice')]")
out_refund_sequence = fields.Many2One('ir.sequence',
out_refund_sequence = fields.Many2One('ir.sequence.strict',
'Customer Refund Sequence', required=True,
domain="[('code', '=', 'account.invoice')]")
in_refund_sequence = fields.Many2One('ir.sequence',
in_refund_sequence = fields.Many2One('ir.sequence.strict',
'Supplier Refund Sequence', required=True,
domain="[('code', '=', 'account.invoice')]")