This project is about allowing to reset document sequence's every new year or period.
For instance, the goal of this new feature is to get that the same document type (i.e. AR Invoice) related to a document sequence (i.e. AR Invoice) can have the same starting number (i.e. 14000000000) every new year.
Therefore it should be possible to define customized sequence numbering valid up to a given date. Above scenario would imply to set the same starting number valid up to the end of each fiscal year.
If the user needs to create and book a document dated on a given year/period the corresponding sequence numbering must be used.
This new functionality needs to apply to:
- manually created documents
- and automatically created documents through processes such as "Create Shipments from Orders".
This new feature is going to be implemented in Openbravo Core.
This new feature is defined by Openbravo, implemented by Software Factory and finally signed-off by Openbravo.