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[Dolibarr-tasktrack] [Task #1149] Add support for series numbering of in


From: Doliforge
Subject: [Dolibarr-tasktrack] [Task #1149] Add support for series numbering of invoices
Date: Sun, 01 Dec 2013 15:23:29 +0100

Doliforge
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Add support for series numbering of invoices

Latest modifications

2013-12-01 15:23 (Europe/Madrid)
Thank you Juanjo, didn't know about this feature.
Changes:
  • Status: 
OpenClosed

Answer now

Snapshot

 Details
Submitted by:  Marcos García (marcosgdf) Last Modified On:  2013-11-25 17:05
Submitted on:  2013-11-24 22:20 
Summary:  Add support for series numbering of invoices
Description:  In Spain, the invoice number is composed by a "series" and then the actual number of invoice in that "series".

Like: A/000001 or B/000001

Companies use different "series" for representing different activities or different origin of sales.

Dolibarr does not support this feature and has been requested years ago in Dolibarr.es forum.
Priority:  7 Open to Any Developer:  No
Subproject:  Module Invoice customer Assigned to (multiple):  None
Planned for version:   
 Status
Start Date:  - End Date:  -
Completion (0-100%):  0 Status:  Closed

Comments

Marcos GarcĂ­a 2013-12-01 15:23
Thank you Juanjo, didn't know about this feature.
Juanjo Menent 2013-11-25 17:05
Dolibarr support this feature years ago.

You must configure type of thirds dicctionary and set the type on thirdparty card, then you must configure the numbering mask using the mask {tttt}, where tttt is the code of type of third. (ex: {t}/{000000}) on t is code A or code B according into dicctionary.


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