|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|feature request||[Openbravo ERP] 07. Sales management||major||always||2009-09-29 10:46||2011-02-04 09:11|
|Priority||normal||Resolution||open||Fixed in Version|
|Status||new||Fix in branch||Fixed in SCM revision|
|OS Version||Database version||Ant version|
|Product Version||2.50MP5||SCM revision|
|Review Assigned To|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0010808: The invoices on draft should not use the sequences until they are completed.
|Description||The invoices on draft should not use the sequences until they are completed.|
As Openbravo allows to delete invoices the sequences of the invoices shouldn't
be used until the invoices are completed.
For example in the draft status the documentno shouldn't appear so in the case that you remove the invoice, you won't lost the sequence number.
|Tags||No tags attached.|
Maybe is better to create the sequence when posting instead of when completing.
In other ERP's that allow to delete invoices the funcionallity works in the following way:
-When generating a new invoice the application takes into account the invoices deleted comprobing the correlation between numbers and dates.
The application does not allow to save a number with a date bigger than the last created invoice.
-The invoices uses two sequences, one when the document is created, and other when it is posted.
|2009-09-29 10:46||networkb||New Issue|
|2009-09-29 10:46||networkb||Assigned To||=> rafaroda|
|2009-10-01 11:11||networkb||Note Added: 0020622|
|2009-10-06 12:33||rafaroda||Assigned To||rafaroda => pjuvara|
|2011-02-04 09:11||jpabloae||Assigned To||pjuvara => rmorley|
|Copyright © 2000 - 2009 MantisBT Group|