Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0020317Openbravo ERP01. General setuppublic2012-04-20 08:212012-05-10 12:12
Reporterjonalegriaesarte 
Assigned Tomirurita 
PriorityhighSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0020317: Draft invoices need own document sequence
DescriptionWhen creating a new invoice already a number from the document sequence of AR Invoice is assigned. It is very common that draft
invoices are compelted later time or are deleted. This causes holes in the invoice numbering which is a big issue to accountants and tax
authorities.

Better would be to have a independent document sequence for invoices still in draft and when completed the final number is assigned.
Steps To Reproduce- Create a new AR invoice
- Save it
- Delete it. The sequence number is lost.
Proposed Solutionindependent document sequence for invoices still in draft and when completed the final number is assigned.
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Issue History
Date ModifiedUsernameFieldChange
2012-04-20 08:21jonalegriaesarteNew Issue
2012-04-20 08:21jonalegriaesarteAssigned To => vmromanos
2012-04-20 08:21jonalegriaesarteModules => Core
2012-05-10 12:12gorka_gilAssigned Tovmromanos => mirurita

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