account: when you set "Skip 'Draft' State for Manual Entries" on sale journal, invoices allow gap in numbering

[Lorenzo Battistini]

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

[Alexis de Lattre (alexis-via)]

The full explaination of the problem in the code of OpenERP's addons is on this (duplicate) bug report :

https://bugs.launchpad.net/openobject-addons/+bug/1028077

[Somesh Khare (somesh.khare)]

Hello Alexis and Lorenzo,

This issue has been fixed in lp:~openerp-dev/openobject-addons/6.1-opw-577189-skh with,

Revision ID: <email address hidden>
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

[Numérigraphe (numerigraphe)]

So, was this ever fixed in the 6.1 and 7.0 branches ?
Lionel Sausin.

[Numérigraphe (numerigraphe)]

Old dinosaur me pushed a backport of the proposed fix for v6.0, in case anyone still cares.
Lionel Sausin.

[Numérigraphe (numerigraphe)]

I asked the paid support team and got the following answer:

"
This issue has already been merged into the stable 7.0 addons with,

Revision ID: <email address hidden>
Revision Number: 8001.

As stable 6.1 is not a LTS version so we are not going to merge it into addons 6.1. But if you really want this branch to get merge into stable 6.1 please give us a good reason, we will discuss and merge it into stable 6.1.
"