Comment 0 for bug 662821
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| Borja López Soilán (NeoPolus) (borjals) wrote | #0 |
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1b1ed1a
(Get the code!)
The invoices, on addons 6.0 (revid <email address hidden>) use the Journal Sequence by default instead of the "Invoice In/Out/Refund In/Refund Out" sequences, and it is not possible to setup the sequence to use (the "invoice_
That is completely invalid, as the invoices will have holes in their numbering!, so this bug should be considered critical.
HOW TO REPRODUCE:
- On a fresh database with the accounting installed and no invoices nor journal entries yet:
- Create an invoice and confirm it. The invoice will receive number "1" and the journal entry of the invoice will receive number "2".
- Pay the invoice (voucher), the voucher journal entry will receive number "3"
- Create a new invoice and confirm it. The invoice will receive number "4" (instead of "2") and the journal entry will receive number "5".