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[Bug 817140] [NEW] invoice sequence number should be chronological

 

Public bug reported:

Hello,


When you create an invoice you can set the date of your choice. By validating it OpenERP don't check if another invoice was validate with an posterior date. 

So we can have :
Invoice #1 - Invoice date : 07-14-2011
Invoice #2 - Invoice date : 07-13-2011

Expected :
According to french regulation (and propably in other countries) the sequence number should be chronological.
Invoice #1 - Invoice date : 07-14-2011
Invoice #2 - Invoice date : >=07-14-2011

Thanks

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/817140

Title:
  invoice sequence number should be chronological

Status in OpenERP Modules (addons):
  New

Bug description:
  Hello,

  
  When you create an invoice you can set the date of your choice. By validating it OpenERP don't check if another invoice was validate with an posterior date. 

  So we can have :
  Invoice #1 - Invoice date : 07-14-2011
  Invoice #2 - Invoice date : 07-13-2011

  Expected :
  According to french regulation (and propably in other countries) the sequence number should be chronological.
  Invoice #1 - Invoice date : 07-14-2011
  Invoice #2 - Invoice date : >=07-14-2011

  Thanks

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