[Kde-finance-apps] Re: kde-alkimia unique id

[Alvaro Soliverez]

No, the unique id should be just a normal table id, guaranteed to be
unique within the invoice table.

Any other proper info of the invoice should go into its own field. If
the invoice itself has an id, which is true many countries, that goes
into another id (as it is not guaranteed to be unique)



On Fri, Jul 22, 2011 at 6:57 AM, puneet goyal <puneetgoyal08 at gmail.com> wrote:
>>
>> Before you start thinking about how to layout the ID, please think about
>> the
>> exact process of the invoice/payment handling. Make sure, that the
>> existing
>> finance packages can deal with what you suggest. I still don't have the
>> full
>> understanding of how this should fit together, or am I just missing
>> something
>> here?
>>
>> BTW: Info about QUuid can be found on eg.
>> http://doc.trolltech.com/4.6/quuid.html
>>
> AFAIK the unique identifier will be something like a key-value pair which
> when a financial manager detects , it will extract the information like the
> document-id, document-type, name of the user etc.
> I read the info at the given link but couldnt find a way to decompose the id
> generated using it.
>
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