Question about change in 5.2.10

[Markus Klein]

Check that document numbers (invoices and credit notes) are unique

Does that mean I'm not able to generate two "invoices" anymore with the same number?

That would really be a pity, since we have to combine the data of two (or more projects) onto the same invoice, hence I used to create an invoice per project, but with the same invoice number.

Is there any new way to achieve the same thing?

Mostly we need: All booked times of one project combined with selected times for another project filtered by a certain activity. As far as I know there is now way to combine multiple queries to have ictime generate a single invoice for all of these.

Unless there is a new solution, I'd really appreciate if there could at least be an option to disable the unique-check on invoice numbers.

[Smadoa · Accepted solution]

Hi Markus,

that means that only document numbers (which have been introduced in ictime-5.2) are not allowed to be duplicated, while invoice reference numbers (which you probably mean/use) can be still used multiple times.

When ictime is configured to create invoice documents (setting "Create Invoice Documents" is "Enabled" https://interconcept.atlassian.net/wiki/display/ICTIME/General+Configuration), then it generates PDF documents for each invoice with unique document numbers.

I hope this behavior matches your internal workflow, otherwise please let us know.

[Markus Klein]

Thanks for the fast reply and the clarification. I guess that still works for us then. Will install the update.

Cheers.