Hello Alexis and Lorenzo, This issue has been fixed in lp:~openerp-dev/openobject- addons/6.1-opw-577189-skh with,
Revision ID: [email protected] 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 -- 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): 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 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
