Dolibarr ERP & CRM » Bugs » bug #993 Corrective invoices should have a different numeric counterLatest modifications
Answer now
Snapshot| Details |
| Submitted by: | Marcos García (marcosgdf) | | Submitted on: | 2013-07-21 12:08 |
| Last Modified On: | 2013-08-05 17:20 | |
| Summary: | Corrective invoices should have a different numeric counter |
| Description: | In Spain, corrective invoices should have a special series and a separate numeric counter. Dolibarr doesn't respect that. |
| Step to reproduce bug: | |
| Detected in version: | 3.3.3 | | Category: | Module: Customer Invoices |
| Severity: | 8 | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Status |
| Status: | Closed | | Assigned to: | Juanjo Menent (simnandez) |
| Resolution: | Fixed | |
Comments- Juanjo Menent 2013-08-05 17:20
- This is solved into develop branch (future 3.5)
- Laurent Destailleur 2013-08-01 15:42
- A work is on the road into dev branch (by adding another template).
Can you test it ?
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Open→ Closed