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Invoices export settings #1224
Request for improvement to print invoices (odt / ods) :
- Due date in days or months :
- Incremented counter, number of digits for a invoice numbering
- [var.invoiceID] choice of the format of the identification of an invoice
Somebody will be able to help me to change the print.php ?
I've tried some changes and rejected them for automatic invoice numbering. Granted my business is new, but I can't rely on a counter keeping track of failed efforts to invoice things. It just messes with my record keeping. Manual tracking is working better for now with a pre-formatted open document field to edit. Just a bit of advice, hope it helps. ~acme…
On Jul 7, 2018, 10:26, at 10:26, Lagneaux ***@***.***> wrote: Hi, Request for improvement to print invoices (odt / ods) : **- Due date in days or months :** • due date +1 to 30 days ([var.dueDateD;frm='dd mm yyyy']) • due date + 1 to # monthes) ( [var.dueDateM;frm='dd mm yyyy']) **- Incremented counter, number of digits for a invoice numbering** • eg: 5 numbers » 00001 to 99999 May be : departure of the numbering **- [var.invoiceID]** choice of the format of the identification of an invoice • customer-date : customer-yyymmdd ([var.invoiceID-1] • customer-date-counter : customer-yyymmdd.00001 ([var.invoiceID-2] • date-counter : yyyymmdd.00001 ([var.invoiceID-3] • counter : 00001 to 99999 ([var.invoiceID-4] **[var.hour-rate]** Rate negotiate with the customer and fill in the parameters of the customer's sheet which is used to calculate the amounts **Somebody will be able to help me to change the print.php ?** variables could be set directly by editing the print.php file. Would still remain or maybe the problem of incrementing the invoice numbers (database?) regards Dom -- You are receiving this because you are subscribed to this thread. Reply to this email directly or view it on GitHub: #1224 (comment)
I'm not a php programmer but I did some lines that allow me to have a counter!
I make my work available to everyone! The print file slightly m
How to recover for these documents invoices, the variable of the name of the publisher (connected or other)?