Hello All,
We have added account_sequence module on Addons3 branch as per qdp
description on comment #15 . It will be visible on trunk addons soon.
Thank you,
Mustufa (mra)
** Changed in: openobject-addons
Status: In Progress => Fix Released
--
[6.0] Invoices use the "Journal Sequence" instead of the "Invoice In/Out"
sequences
https://bugs.launchpad.net/bugs/662821
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Status in OpenObject Addons Modules: Fix Released
Bug description:
The invoices, on addons 6.0 (revid
[email protected]) use the Journal Sequence by
default instead of the "Invoice In/Out/Refund In/Refund Out" sequences, and it
is not possible to setup the sequence to use (the "invoice_sequence_id" field
has been removed from the view).
That is completely invalid, as the invoices will have holes in their
numbering!, so this bug should be considered critical.
HOW TO REPRODUCE:
- On a fresh database with the accounting installed and no invoices nor
journal entries yet:
- Create an invoice and confirm it. The invoice will receive number "1" (the
same as the journal entry for the invoice).
- Pay the invoice (voucher), the voucher journal entry will receive number
"2".
- Create a new invoice and confirm it. The invoice will receive number "3"
(instead of "2").
NOTES:
On some countries like Spain, we should have a single sequence for all the
journal entries (as if we had a single journal), but we may have several
invoice sequences.
Also, at least on Spain, we are not allowed to renumber the invoices (after
handing it to a customer) under any circumstance, but its common to renumber
the accounting entries (they only have to be numbered sequentially by date on
the fiscal year closing).
And finally, on Spain, we don't need to restart the invoices sequence each
year, but we must do so with the journal entries sequence.
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