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Re: Numbering Sequence for PoS leaving gapsby
for bug report, it is better to post them in https://github.com/odoo/odoo
Eric Caudal [Founder and CEO]
Skype: elico.corp. Phone: + 86 186 2136 1670 (Cell), + 86 21 6211 8017/27/37 (Office)
Elico Shanghai (Hong Kong/Shenzhen/Singapore) Odoo Gold Partner, best Odoo Partner 2014 for APAC
I have noticed that when invoicing using the PoS interface on the same session the numbering goes just fine. But after closing and posting entries, the first invoice generated does not have the right sequence.
E.G.1. Open cashier.2. Make some sales (invoicing them, INV 1, INV 2, INV 3)3. Close session and post entries.4. Open cashier.5. Make a sale (invoice, INV 5)
Where is INV 4?
Has anyone experienced the same issue and knows how to solve it.The sequence has the no gap checked.