c2c-oerpscenario team mailing list archive

[Antony Lesuisse <al@xxxxxxxxxxx>]

I tried to reproduce folowing the scenario both the entry and the
invoice get the Number: SAJ/2010/001.

account/invoice.py line 234:

'number': fields.related('move_id','name', type='char', readonly=True,
size=64, relation='account.move', store=True, string='Number'),

So i doubt it's possible unless there is a bug with the store=True.

** Changed in: openobject-server
       Status: New => Invalid

-- 
[6.0] Invoices use the "Journal Sequence" instead of the "Invoice In/Out" sequences 
https://bugs.launchpad.net/bugs/662821
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Status in OpenObject Server: Invalid

Bug description:
The invoices, on addons 6.0 (revid jth@xxxxxxxxxxx-20101018132907-9cnfm4yzn3w01gox) use the Journal Sequence by default instead of the "Invoice In/Out/Refund In/Refund Out" sequences, and it is not possible to setup the sequence to use (the "invoice_sequence_id" field has been removed from the view). 

That is completely invalid, as the invoices will have holes in their numbering!, so this bug should be considered critical.

HOW TO REPRODUCE:

  - On a fresh database with the accounting installed and no invoices nor journal entries yet:
  - Create an invoice and confirm it. The invoice will receive number "1" and the journal entry of the invoice will receive number "2".
  - Pay the invoice (voucher), the voucher journal entry will receive number "3"
  - Create a new invoice and confirm it. The invoice will receive number "4" (instead of "2") and the journal entry will receive number "5".