openerp-india team mailing list archive

["gde \(OpenERP\)" <984855@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

On 6.1 when I define a new company financial setting, I select my chart
of account and then I have a second screen that let me define the bank
information, ... and the possibility to use separated journal sequences
or not.

When I check the box "Separated Journal Sequences", I expected to have
different sequences for each journal. That is what I get, normal.

BUT when I do not want to have separated journal sequence, I do not
check this box. What  I expect is to have only one sequence for each
journal. And this is not what I get. I have different sequences for each
journal.

Steps to reproduce:
- Create a DB with the accounting modules
- Select the chart of accounts of Spain for example
- Do NOT select the option to use separated journal sequences
- Validate
--> Check on the journal in Accounting > Configuration > Financial Accounting > Journals > Journals
--> Each journal has a different sequence.

Thanks.

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


** Tags: profserv

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https://bugs.launchpad.net/bugs/984855

Title:
  Separated journal sequences is not working

Status in OpenERP Addons (modules):
  New

Bug description:
  On 6.1 when I define a new company financial setting, I select my
  chart of account and then I have a second screen that let me define
  the bank information, ... and the possibility to use separated journal
  sequences or not.

  When I check the box "Separated Journal Sequences", I expected to have
  different sequences for each journal. That is what I get, normal.

  BUT when I do not want to have separated journal sequence, I do not
  check this box. What  I expect is to have only one sequence for each
  journal. And this is not what I get. I have different sequences for
  each journal.

  Steps to reproduce:
  - Create a DB with the accounting modules
  - Select the chart of accounts of Spain for example
  - Do NOT select the option to use separated journal sequences
  - Validate
  --> Check on the journal in Accounting > Configuration > Financial Accounting > Journals > Journals
  --> Each journal has a different sequence.

  Thanks.

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