c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 09. 03. 11 11:40, qdp (OpenERP) wrote:
> 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
>
this cannot be the expected behaviour, unless you have a common sequence
for the two journals (which is a particular, not a generic case).

e.g.
last inv J1 BNK1/2011/032
last inv J2 BNK2/2011/111

create new inv for J1
seq: BNK1/2011/033
cancel, change journal
seq: BNK2/2011/112

next seq:
J1 BNK1/2011/033
J2 BNK2/2011/113

IMO this should be the normal behaviour...

thanks,
b

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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