c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

for me, the bug isn't a bug but a wishlist, and actually it's exactly
the same behavior as for the invoices: if you cancell an invoice, set it
to draft and change the journal (with another that has an other
sequence) it will keep the old sequence number.

That's exactly the expected behavior, doing something _will_ cause  hole
in the numbering. Keeping the old number prevent that.

Thanks,
Quentin


** Changed in: openobject-addons
   Importance: Low => Wishlist

** Changed in: openobject-addons
       Status: Fix Released => Won't Fix

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https://bugs.launchpad.net/bugs/728943

Title:
  Trunk - Wrong sequence on bank statement if modified

Status in OpenERP Modules (addons):
  Won't Fix

Bug description:
  Pay invoice using a payment_voucher using a 1st bank journal (you must have a 2nd bank journal created in this exemple)
  Validate
  -----Let's say you have use the wrong payment method
  unreconcile 
  Change the payment method
  The sequence (in other information (at the bottom) is still the same based on 1st payment method

  Thanks