openerp-india team mailing list archive

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

Hello Alexis and Lorenzo,

This issue has been fixed in lp:~openerp-dev/openobject-
addons/6.1-opw-577189-skh with,

Revision ID: skh@xxxxxxxxxxx-20120731113928-v9lqodf6psff7dt6
Rev-no: 6926

This branch is under the review of our experts and will be merge soon
into the stable 6.1 addons.

Thanks & Regards,
Somesh Khare


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

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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):
  Fix Committed

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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