In Italy, we implemented it in 'l10n_it_account' -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/817140
Title: invoice sequence number should be chronological Status in OpenERP Addons (modules): 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/817140/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
