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ID
0020317
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 01. General setupmajoralways2012-04-20 08:212012-05-10 12:12
ReporterjonalegriaesarteView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020317: 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.
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2012-04-20 08:21 jonalegriaesarte New Issue
2012-04-20 08:21 jonalegriaesarte Assigned To => vmromanos
2012-04-20 08:21 jonalegriaesarte Modules => Core
2012-05-10 12:12 gorka_gil Assigned To vmromanos => mirurita


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