diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py index 95aa23f2b84..64acf3a003c 100644 --- a/addons/account/models/account_move.py +++ b/addons/account/models/account_move.py @@ -1095,7 +1095,7 @@ class AccountMove(models.Model): vendor_display_name = _('#Created by: %s') % (move.sudo().create_uid.name or self.env.user.name) move.invoice_partner_display_name = vendor_display_name - @api.depends('state', 'journal_id', 'invoice_date') + @api.depends('state', 'journal_id', 'date', 'invoice_date') def _compute_invoice_sequence_number_next(self): """ computes the prefix of the number that will be assigned to the first invoice/bill/refund of a journal, in order to let the user manually change it. @@ -1130,8 +1130,9 @@ class AccountMove(models.Model): continue for move in group: - prefix, dummy = sequence._get_prefix_suffix(date=move.invoice_date or fields.Date.today(), date_range=move.invoice_date) - number_next = sequence._get_current_sequence(sequence_date=move.date).number_next_actual + sequence_date = move.date or move.invoice_date + prefix, dummy = sequence._get_prefix_suffix(date=sequence_date, date_range=sequence_date) + number_next = sequence._get_current_sequence(sequence_date=sequence_date).number_next_actual move.invoice_sequence_number_next_prefix = prefix move.invoice_sequence_number_next = '%%0%sd' % sequence.padding % number_next treated |= move @@ -1153,7 +1154,8 @@ class AccountMove(models.Model): nxt = re.sub("[^0-9]", '', move.invoice_sequence_number_next) result = re.match("(0*)([0-9]+)", nxt) if result and sequence: - date_sequence = sequence._get_current_sequence(sequence_date=move.date) + sequence_date = move.date or move.invoice_date + date_sequence = sequence._get_current_sequence(sequence_date=sequence_date) date_sequence.number_next_actual = int(result.group(2)) def _compute_payments_widget_to_reconcile_info(self):