[Vtigercrm-developers] feature: create all invoices of a recurring salesorder ahead of time

[Alan Lord]

On the ERP systems I have worked with, you can create a draft or 
proforma invoice (or lots of them if you want) *before* you actually 
need them. They do NOT get assigned an invoice number at this stage. 
When you change a field to Invoice "Approved", it then gets assigned the 
next number in the sequence and you cannot then edit the invoice again 
(well you can but you have un-reconcile everything which is a PITA).

HTH

Al


On 14/04/2022 11:01, Matus Sopko wrote:
> My point of view.
> Nice feature but in all EU countries, the Invoices must have the correct 
> Invoice number.
> If you create automatically this Invoices:
>   INV202201 - Organisation1 - for January
>   INV202202 - Organisation1 - for Febraury
>   INV202203 - Organisation1 - for March
> .
> .
> .
> 
> Then, in January manually created Invoice has the wrong number.
>   INV202204 - Organisation2 - January
> it must be INV202202
> 
>