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.
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|Asked: 4/6/16, 12:18 PM|
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|Last updated: 4/6/16, 4:22 PM|