Dolibarr ERP & CRM » Tasks and Feature requests » task #1016
Add possibility to define special numbering for deposit invoiceÉtat| 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: | - | | End Date: | - |
| Completion (0-100%): | 0 | | Status: | Open |
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