** Changed in: openobject-addons
Status: Confirmed => In Progress
--
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1012723/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~openerp-india
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-india
More help : https://help.launchpad.net/ListHelp
