openerp-india team mailing list archive

["Somesh Khare\(OpenERP\)" <1012723@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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https://bugs.launchpad.net/bugs/1012723

Title:
  account: when you set "Skip 'Draft' State for Manual Entries" on sale
  journal, invoices allow gap in numbering

Status in OpenERP Addons (modules):
  In Progress

Bug description:
  openobject-addons/6.1 revno 6840

  steps:

  1 - Install account_cancel
  2 - Set "Skip 'Draft' State for Manual Entries" on sales journal
  3 - Create a new invoice and validate it (invoice number 'SAJ/2012/0001')
  4 - Cancel the invoice and validate it again

  Get 'SAJ/2012/0002' as invoice number

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