invoice sequence number should be chronological
Bug #817140 reported by
t.o
This bug affects 3 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Wishlist
|
OpenERP R&D Addons Team 3 |
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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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.