Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014998 | Openbravo ERP | 07. Sales management | public | 2010-10-22 17:14 | 2011-07-20 18:13 |
| Reporter | tgarcia | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 30 | OS Version | Professional Appliance | |
| Product Version | 3.0RC2 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0014998: Invoices should have doc number assigned when they are completed, not when they are saved for the 1st time | ||||
| Description | There should be an option that allows an Invoice's "Document Number" to be assigned based on the document type sequence only when the invoice is completed, and not when the document is saved. These documents are important, and should be easily accounted for. If they are meant to be sequential, it doesn't make sense that an user can simply create a invoice draft, save it, and then delete it, thus skipping numbers in that sequence. Also, the sequence should reflect the invoice completion date, ie, the date the invoice was officially created (completed). Before completion, an invoice should just be an internal draft, and thus shouldn't share the same numbering sequence as the official documents This restrictions must be met by law in Portugal, and probably in other countries, but I believe that they make sense in many other scenarios, and should make it easier for every company to distinguish drafts from complete, final invoices. | ||||
| Steps To Reproduce | --- | ||||
| Proposed Solution | On save, before completion, use an alternate, temporary and officially irrelevant sequence as document number in invoices. The document sequence number associated with the document type should only be used when the invoice is completed | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-10-22 17:14 | tgarcia | New Issue | |||
| 2010-10-22 17:14 | tgarcia | Assigned To | => adrianromero | ||
| 2010-10-22 17:47 | vfaroque | Issue Monitored: vfaroque | |||
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua | ||
| 2011-07-20 18:13 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
| There are no notes attached to this issue. |