openerp-india team mailing list archive

[Numérigraphe <882157@xxxxxxxxxxxxxxxxxx>]

I think that's on purpose.
If you later re-confirm the invoice, it keeps its initial number. That lets you correct invoices : cancel, correct a mistake and confirm again.
Lionel Sausin.

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https://bugs.launchpad.net/bugs/882157

Title:
  [6.0] [account] Cancel invoice is lost invoice number

Status in OpenERP Addons (modules):
  New

Bug description:
  1) Confirm a invoice
     Check the invoice number assing
     Now, Cancel the invoice
     Check the invoice number is lost
  2) number is lost
  3) same number before cancel
  4) OpenERP-6.0
  5) revno 4886

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