invoice sequence number should be chronological

[t.o]

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

[Dhruti Shastri(OpenERP) (dhs-openerp)]

Hello t.o.,

I have checked your issue but it is not a bug but it's feature request.

So we will consider this as a wishlist.

Thanks for Understanding.

[Dimitri John Ledkov (ex-credativ) (dle-credativ)]

change the sequence of your invoice to include $year$month$day$number.

[Sergio Corato (icsergio)]

This is a bug even in Italy.
@Dmitrijs: is this a solution? Could you explain better? Thanks.

[Lorenzo Battistini (elbati)]

In Italy, we implemented it in 'l10n_it_account'