[Dolibarr-tasktrack] [Task #1016] Add possibility to define special numbering for deposit invoice

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Dolibarr ERP & CRM » Tasks and Feature requests » task #1016

Add possibility to define special numbering for deposit invoice

Dernières modifications

Maxime Kohlhaas (atm-maxime)

02/08/2013 12:22 (Europe/Paris)

https://github.com/Dolibarr/dolibarr/pull/1150

Changements :

Start Date:	→ 2013-08-1
End Date:	→ 2013-08-1
Completion (0-100%):	-  +100
Status:	Open → Closed

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Détails
Submitted on:	01/08/2013 16:11		Submitted by:	Maxime Kohlhaas (atm-maxime)
Last Modified On:	01/08/2013 16:11
Summary:	Add possibility to define special numbering for deposit invoice
Description:	For users working with deposits invoice just as payments, having them numbered with the same mask than standard invoice is a problem once invoices are trasnferred to accounting. I'll add a new numbering param for deposits invoice. Don't hesitate to react :)
Priority:	5 - Medium		Open to Any Developer:	No
Subproject:	Module Invoice customer		Assigned to (multiple):	Maxime Kohlhaas (atm-maxime)
Etat
Start Date:	01/08/2013 00:00		End Date:	01/08/2013 00:00
Completion (0-100%):	100		Status:	Closed

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Maxime Kohlhaas 02/08/2013 12:22

https://github.com/Dolibarr/dolibarr/pull/1150

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