c2c-oerpscenario team mailing list archive

["Grzegorz Grzelak \(OpenGLOBE.pl\)" <grzegorz@xxxxxxxxxxxx>]

I have to elaborate more on this.
Now I see that when you leave "/" as name for bank statement the bank statement takes number of account move. But then when bank statement positions are posted they are numbered very strange (to me) way. They get concatenation of account move number and number of bank statement position. In Poland Journal entries have to have subsequent numbers (with or without prefixes and suffixes). It worked this way in version 5. For me it is regression from version 5.0 I will not able to introduce this functionality to any company.

During discussion in october last year you told that invoices will get
number from account move. It was quite ok to me as one invoice has one
account move. Some my accountant will be confused but it was clear to
explain.

I think sequence for journal means subsequent numbers with no gaps for
whole fiscal year. It seems fundamental. And in case of bank statement
or cash box you shouldn't mix bank statement or cash register names with
account moves numbers.

So I can agree we can have document numbers taken from account move
number but never other way. I think account moves created from bank
statement and from cash register should have sequences as in version
5.0.

I don't know what it can mean for bank statement or cash register. Maybe

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https://bugs.launchpad.net/bugs/726092

Title:
  [6-stab] journal seqence not respected

Status in OpenERP Modules (addons):
  New

Bug description:
  I tried to use bank statement and cash registers functionality. It looks that journal entries created by bank statement or cash registers (using Confirm or Close CashBox respectively) doesn't take numbers from journal sequence but instead of numbers system enters a reference information as concatenation of Bank statement name (or cash register name) and line number.
  See the screen. Only item with reference "tttt" is correct as it is created by "Pay invoice" button in invoice.