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TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 07. Sales managementmajoralways2009-09-29 10:462011-02-04 09:11
ReporternetworkbView Statuspublic 
Assigned Tormorley 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP5SCM revision 
Review Assigned To
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0010808: The invoices on draft should not use the sequences until they are completed.

DescriptionThe 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.

TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
networkb (developer)
2009-10-01 11:11

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.

- Issue History
Date Modified Username Field Change
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

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