openerp-india team mailing list archive

["Olivier Dony \(OpenERP\)" <1046521@xxxxxxxxxxxxxxxxxx>]

Hi Elba,

This is by design, there is no legal reason to have Sale Orders with consecutive numbers. It is even very common for a Sale Order to be cancelled before reaching the end of the workflow, even if it was previously confirmed. And then it can be deleted. So there will always be "holes" in the numbering of Sale Orders, and this does not really matter at all.
This is different for invoices, for which there is a legal reason to  enforce the strict sequence of invoice numbers. The invoice workflow is designed to only allocate numbers when an invoice is confirmed. This works because it is forbidden/impossible to cancel a confirmed invoice (it must instead be reverted via a refund invoice).
These are 2 very different needs and workflows, and for Sale Order there is really no reason to wait until it is confirmed to allocate the number. If you want to have consecutive SO numbers, just be sure to always Save whenever you click on Create.

Note1: this is not a security issue, please don't check this option on
the bug report if you are not really reporting a security problem

Note2: please don't use google translate to report bugs, your bug report
was very hard to understand in english - perhaps you can ask someone who
speaks english to help you with bug reports...

Note3: this is not a real bug report, it's more a functional question.
Next time you can perhaps ask your question in our FAQ section first:
https://answers.launchpad.net/openobject-addons

** Changed in: openobject-addons
       Status: New => Invalid

** Visibility changed to: Public

** This bug is no longer flagged as a security vulnerability

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https://bugs.launchpad.net/bugs/1046521

Title:
  Error sequence corresponding Sales Orders

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  
  When given the Create button in Sales Orders should save the corresponding sequence of the order after the order is saved, not sum whenever correlative of the button you create.

  
  Error secuencia correlativo Pedidos de Ventas
  Cuando se le da al boton Crear en Pedidos de Ventas deberia guardar la secuencia del correlativo del pedido despues que el pedido sea guardado, no sumar el correlativo cada vez que se le de al boton crear.

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