Dolibarr ERP & CRM » Tasks and Feature requests » task #1149 Add support for series numbering of invoicesLatest modifications
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Snapshot| Details |
| Submitted by: | Marcos García (marcosgdf) | | Last Modified On: | 2013-11-24 22:20 |
| 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: | Open |
Comments- 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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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.