c2c-oerpscenario team mailing list archive

["Normunds \(Alistek\)" <814128@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Accounting module: ver.6.0.2

There are read-only field "Number"  in account.invoice object, what is only generated when invoice is validated and is equal with account.move number. 
There are no problems as far as this approach is used for Customer Invoices.

For supplier invoices situation is quite different. 
When we enter a supplier invoice we need to manually set an invoice number form received invoice, what is not possible to do, cause "Number" field is read-only.

It is possible to encode invoice number in "Free Reference" field, but
this lead to inconsistence and misunderstandings- as:

- "Number" field for Customer Invoice is used as it means, while for Supplier invoices this field is rather internal accounting move number than invoice number,
- "Number" field is not as it is really, as it is account/move number for both Incoming/Outgoing.
- even if we assume the right field for entering Supplier Invoice number is "Free reference", then even according to workflow this number is for other purposes, like link Invoice to purchase order. (Try to make Purchase Order and Invoice from it, the field "Free Reference" is automatically filled with Purchase Order Nr.).

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/814128

Title:
  regression: wrong logic in numbering invoices

Status in OpenERP Modules (addons):
  New

Bug description:
  Accounting module: ver.6.0.2

  There are read-only field "Number"  in account.invoice object, what is only generated when invoice is validated and is equal with account.move number. 
  There are no problems as far as this approach is used for Customer Invoices.

  For supplier invoices situation is quite different. 
  When we enter a supplier invoice we need to manually set an invoice number form received invoice, what is not possible to do, cause "Number" field is read-only.

  It is possible to encode invoice number in "Free Reference" field, but
  this lead to inconsistence and misunderstandings- as:

  - "Number" field for Customer Invoice is used as it means, while for Supplier invoices this field is rather internal accounting move number than invoice number,
  - "Number" field is not as it is really, as it is account/move number for both Incoming/Outgoing.
  - even if we assume the right field for entering Supplier Invoice number is "Free reference", then even according to workflow this number is for other purposes, like link Invoice to purchase order. (Try to make Purchase Order and Invoice from it, the field "Free Reference" is automatically filled with Purchase Order Nr.).

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/814128/+subscriptions