Billing Module: Keep numbers in sync for invoice/refund/proforma

Discussion in 'Plugins/Modules/Addons' started by HSorgYves, Jan 2, 2014.

  1. HSorgYves

    HSorgYves Member HowtoForge Supporter

    Is there a way to keep the numbers for invoice/refund/proforma in sync so that the pattern {YEAR}{COUNTER} can be used for all three?

    Example:
    Create invoice -> 20140001
    Create invoice -> 20140002
    Create refund -> 20140003

    Thanks,
    Yves
     
  2. till

    till Super Moderator Staff Member ISPConfig Developer

    Proforma invoice, invoice and refund are individual fiscal documents, each of them has its own number group. Thats required by law in most countries.

    I will add a fature request in the bugtracker to support also placeholders like {invoice_counter} so that you can use the invoice counter also in proforma invoices and refunds.
     

Share This Page