Maybe I didnot express myself correctly. > Can you give me any example where the user (+ his company or so) would affect > the numbering? Are we /ever/ allowed to use more than 1 sequence per > journal/stock etc? [1]
I have a user which is in the holding company and can invoice in both child company witht different numbering system. No need for several sequence per journal but still when user X invoices for company A, it should get the seq A from the journal A (and subsequently for B). Yes company A should have journal A and sequence A and you cannot cross reference here but still if in invoicing I should company A for which I allowed to make invoice it should set all objects to A (and B if I choose B). > I had -long- [2] implemented a "condition" field in ir.sequence . There, I > say, > if we need to select sequence by any criteria, we could put a small > expression > and have it restrict the selection. So far, I discovered that using distinct > journals has been the best practice, rather than trying to select among > multiple sequences. My question was more on the way the information is handle by python and the function. the get_id function should return all valid sequence number for a user but then you need to be able to check if those sequence numbers are valid (eg seq A for company B is invalid). Concerning this validation, I was wondering if it is bettter to implement it as a condition after get_id is called or send a filter as a parameter. > Eric -- 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/789832 Title: Can not get a sequence_id from a child company Status in OpenERP Server: Confirmed Bug description: In V6, how to reproduce the bug: 2 companies, A is child of B. 2 invoice sequences, one for A and one for B. User X with company B as main company should be able to watch all objects from company B and A. When user X is entering a new invoice for company A, no sequence_id is generated. This is due to the fact that in ir_sequence/get_id the following code seems incorrect: company_id = self.pool.get('res.users').read(cr, uid, uid, ['company_id'], context=context)['company_id'][0] or None cr.execute('''SELECT id, number_next, prefix, suffix, padding FROM ir_sequence WHERE %s=%%s AND active=true AND (company_id = %%s or company_id is NULL) ORDER BY company_id, id FOR UPDATE NOWAIT''' % test, (sequence_id, company_id)) The function is filtering according to user's company (B) and cannot find the correct invoice sequence (which is assigned to A company). As far as I understand multi-company, the filter should find a list of all children companies and give all sequences for A, B and NULL. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-server/+bug/789832/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
