Can not create invoice sequence on unsaved fiscalyear
It is not possible to create sequence from an unsaved InvoiceSequence.
I think it is because the company Function field is not set by default.
Maybe on_change_with_company should depends on _parent_fiscalyear.company or it needs a default_company method (first would be preferred).
Files
Download | Creator | Timestamp | Type |
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tryton_issue6462.diff | @pokoli | 2017-04-26 15:50:44.805000 UTC | text/plain |