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 -- 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/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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
