Odoo Web (MOVED TO GITHUB)

the purchase order, order reference no is couldnot continue.

Asked by ravikumar

when am open the purchase order form, the order reference no is skip with one number and jump to next number times..

ex: first am open in purchase order form, the order reference no is PO/00025

and then it close.. again am open the form the order reference no is PO/00027..

Where is the PO/00026?????... pls help me...

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Launchpad Janitor (janitor) said : 		#1

This question was expired because it remained in the 'Open' state without activity for the last 15 days.

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ravikumar (ravi-srs23) said : 		#2

still am not solve the problem

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Vincent Ladeuil (vila) said : 		#3

I can't see how this is related to bazaar the distributed version control tool.

What purchase are you talking about ?

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ravikumar (ravi-srs23) said : 		#4

am using openerp 6.0.3 version,
 purchase module version 6.0.1.1 and author is OPENERP SA

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Vincent Ladeuil (vila) said : 		#5

Then may be the openerp project is a better to ask your question as bzr devs/users (including me) most probably know nothing about it.

Can you help with this problem?

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