openerp-expert-accounting team mailing list archive

[Davide Corio <davide.corio@xxxxxxxxxxxx>]

Il 21/01/2011 16:32, Ovnicraft ha scritto:
> Hello David, there is a new module account_sequence so it try to give us the
> solution in the old style but we did some modifications for works with
> invoices.
>
> We did this modifications in post method redefined in that module
> http://paste.pocoo.org/show/324384/

Hi,
i know account_sequence, but it doesn't solve the problem.

At least in Italy, we need two different sequences for journal entries 
and invoice numbers

I see that account.invoice now has number and internal_number, but the 
second is just a copy of the first:

----------------------------------------------------------------------
	number = obj_inv.number

        self.write(cr, uid, ids, {'internal_number':number})
----------------------------------------------------------------------

Well... with account_sequence we just need to remove the "SAJ" from the 
sale journal sequence and we will have account journal entries using a 
second sequence.

But i think we have to clean up the available sequences list, don't you 
think?


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