c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <677398@xxxxxxxxxxxxxxxxxx>]

Hello Quentic,

You can change this default sale sequence which is assigned to related account journal.
You need to open this journal from Accounting/Configuration/Financial Accounting/Journals/Journals Menu and change the entry sequence field.

Thanks.

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

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[6.0 trunk] Invoice number not correct
https://bugs.launchpad.net/bugs/677398
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Status in OpenObject Addons Modules: Invalid

Bug description:
On the invoice views, the shown number is not the invoice number : it's the number of the related move.

To fix that, you must replace all occurencies of the 'number' field of an invoice by the 'internal_number' on all views of invoices.

The second bug is the computation of this internal number. It exists a sequence to create this internal number, but it's not use by the system now.

I attach a patch to correct these two problems but i think that the field 'number' is used instead of the field 'internal_number' which is more comprehensive for people.