Openbravo "referece data" including the standard list of document types also include a standard list of document sequence linked to those documents which make sense to number.
"Standard" document sequences are listed in the document sequence window.
It is important to remark that:
- it is possible to change "standard" document sequences, for instance:
- the "AP Invoice" document type is created by default linked to a document sequence which is setup as Auto Numbering
- that sequence can be change by removing the Auto Numbering checkbox, which would imply that "AP Invoice" numbers will have to be manually entered according to the supplier's invoice number.
- Most common scenario is that different document types have different document sequences, however it is also possible that a set of different document types share the same document sequence in order to get the same consecutive numbering.