PhpCompta - Tasks: task #3245, Company Parameters -- Invoice
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task #3245: Company Parameters -- Invoice
Submitter: | dwm <sparkyx> | ||
Submitted: | Sat 10 Apr 2004 06:25:21 PM UTC | ||
Should Start On: | Sat 10 Apr 2004 12:00:00 AM UTC | Should be Finished on: | Thu 10 Jun 2004 12:00:00 AM UTC |
Category: | New | Priority: | 1 - Later |
Status: | Done | Privacy: | Public |
Assigned to: | sparkyx | Percent Complete: | 0% |
Open/Closed: | Closed | Release: | None |
Effort: | 0.00 |
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Follow 7 latest changes.
Date | Changed by | Updated Field | Previous Value | => | Replaced by |
---|---|---|---|---|---|
2005-07-26 | sparkyx | Status | Remind | Done | |
Assigned to | None | sparkyx | |||
Open/Closed | Open | Closed | |||
2004-04-10 | sparkyx | Should be Finished on | 2004-04-10 | 2004-06-10 | |
Category | None | New | |||
Status | None | Remind | |||
2004-04-10 | sparkyx | Carbon-Copy | - | Added phpcompta-contrib --AT-- nongnu --DOT-- org |
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Corresponding source code
For the next release we should be able to manage some parameters about the company in order to print it on the invoice. One of those parameters should be the numbering, a sequence, but we should be able to define the start of this sequence and of course a string which would include the number of the invoice and a free text.
We should also be able to print an old invoice and eventually with new charges due to the late of payment.
Any volunteer ??