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Message #29437
[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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