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.
** Changed in: openobject-addons
Importance: Undecided => Wishlist
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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https://bugs.launchpad.net/bugs/817140
Title:
invoice sequence number should be chronological
Status in OpenERP Modules (addons):
Confirmed
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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