Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I'm testing Odoo Version 8. When I cancel an invoice, rest it to draft and validate it again the Invoice number skip the Sequence and loose one number.
For Example If I cancel invoice n. SAJ/2016/0008, than reset invoice to Draft state and validate it again I get Invoice n. SAJ/2016/0009. On number is lost. I do not think this is the correct behavior.
Even if I force the correct number using force invoice number, the following invoice number proposed by the system always skip one number.
I have to go to Setting / Sequences / Sequences / Sales Journal to recover the number.
Thank you for your help.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/6/16, 12:18 PM|
|Seen: 1183 times|
|Last updated: 4/6/16, 4:22 PM|