Hello Normunds,
I have checked your issue but we are not considering this as generic
way, because this is not generalize issue.
We need to more discussion on this before implementing it.
So currently I am setting this as an Opinion.
@Experts :
Would you please share your views on this.
Thanks and more suggestion are welcomed.
** Changed in: openobject-addons
Status: New => Opinion
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https://bugs.launchpad.net/bugs/814128
Title:
regression: wrong logic in numbering invoices
Status in OpenERP Modules (addons):
Opinion
Bug description:
Accounting module: ver.6.0.2
There are read-only field "Number" in account.invoice object, what is only
generated when invoice is validated and is equal with account.move number.
There are no problems as far as this approach is used for Customer Invoices.
For supplier invoices situation is quite different.
When we enter a supplier invoice we need to manually set an invoice number
form received invoice, what is not possible to do, cause "Number" field is
read-only.
It is possible to encode invoice number in "Free Reference" field, but
this lead to inconsistence and misunderstandings- as:
- "Number" field for Customer Invoice is used as it means, while for Supplier
invoices this field is rather internal accounting move number than invoice
number,
- "Number" field is not as it is really, as it is account/move number for
both Incoming/Outgoing.
- even if we assume the right field for entering Supplier Invoice number is
"Free reference", then even according to workflow this number is for other
purposes, like link Invoice to purchase order. (Try to make Purchase Order and
Invoice from it, the field "Free Reference" is automatically filled with
Purchase Order Nr.).
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