Ticket #247 (closed enhancement: fixed)

Opened 2 years ago

Last modified 2 years ago

add in the settings the ability to put a "start number" in the invoicing series

Reported by: enrique Owned by: carlos
Priority: major Milestone: 0.3
Component: settings Keywords:
Cc:

Description


Change History

Changed 2 years ago by carlos

  • owner set to carlos
  • status changed from new to assigned

Changed 2 years ago by carlos

Each series has its own starting number. Series are stored in the 'series' table. When an invoice is saved, if it is the first of its series, it gets the first number assigned. In other case it gets the next greatest number for its series.

Changed 2 years ago by carlos

  • status changed from assigned to closed
  • resolution set to fixed

Added "first number" validation.

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