Technical mailing list archives
Re: Use same sequence for both Payment and its Journal Entryby
Quartile Limited, Yoshi Tashiro- 24/04/2019 22:21:44
Do you also think different numbering confusing? (or why not?)
I personally do not find it so confusing just because I am already used to it. But yes, I think many users probably find it confusing, and it could be an extra "peculiarity" that they need to learn. The design rationale, as I understand, is that numbers of journal entries are tied to the journals, and payments can involve more than one journal. I do not see strong enough reasons, though, to stick to this design unless I am missing something.
On Wed, Apr 24, 2019 at 5:57 PM Kitti Upariphutthiphong <firstname.lastname@example.org> wrote:
Dear community,Currently in Odoo v12, for Payment document, system is using different number between Payment Document and Journal Entry generated by it.For example,Payment = SUPP.OUT/2019/0002Journal Entry = BNK1/2019/0002For us it is quite confusing. We think the JE should be using the same number as its Payment, so both should be SUPP.OUT/2019/0002.Note: for invoice, it is good, JE using same number as its invoice.We are looking into develop a community module that force the number to follow its original document (payment).But want to check first.
- Is this kind of module already exists?
- Do you also think different numbering confusing? (or why not?)Many thanks all,Kitti
Ecosoft Co. LTD, Kitti Upariphutthiphong