Dolibarr ERP & CRM » Tasks and Feature requests » task #1828 Feature request: Invoice dates and numberingSnapshot| Details |
| Last Modified On: | 2015-02-05 23:22 | | Submitted on: | 2015-02-05 23:22 |
| Submitted by: | Mario DE WEERD (mdeweerd) | |
| Summary: | Feature request: Invoice dates and numbering |
| Description: | Actual case:
When I prepare an invoice and I keep it in draft mode until final validation, the invoice draft gets a date.
The option to set the date of the invoice to validation time is not set because of other side effects.
The feature request is the following:
- At least verify that the invoice order corresponds to the date order because this is a legal requirement;
- If the order is not respected: propose to the user to change the date - automatically to the current date if possible, or, to the latest possible date if the current date would not be ok (in my use case the invoice date is not assigned yet so the current date would work). But: notifying the user that the invoice date is incorrect versus numbering and allowing the user to cancel validation is ok. Even a big (red) notification in the user interface for the invoice would be ok.
[- I haven't checked if the shipping sheet numbering should follow this rule too.]
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| Priority: | 5 - Medium | | Open to Any Developer: | No |
| Subproject: | Module Invoice customer | | Assigned to (multiple): | None |
| Planned for version: | | | | Status |
| Start Date: | - | | End Date: | - |
| Completion (0-100%): | 0 | | Status: | Open |
Answer now
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