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It would be nice if one could easily diff/copy/share complementary attributes between proposals, orders, invoices and proforma invoices so I don't have to manually add, compare, change or remove complementary attributes across 4 different configurations.
Please also do the same for complementary attributes for the lines, because I want to show on the PDF what the registrant is paying for.
Use case
I'm making a dance class registration system based on dolibarr, and to make it easier in the service overview for an administrator to see who registered for what, include, exclude and search for the right class, or event, ... I have added Complementary attributes to all 4: proposals, orders, profoma invoices, and invoices.
When I or class teacher validates a draft proposal it means that the registrant has been accepted for that class. Then I send an order, they pay and once paid they get an invoice.
Suggested implementation
No response
Suggested steps
No response
The text was updated successfully, but these errors were encountered:
with the changes I made to the v20 API in other issues and merge requests, the API can now get and create extrafields, and thus it is easy to copy and diff between proposals, orders and invoices. Thus I'm closing this issue.
Feature Request
It would be nice if one could easily diff/copy/share complementary attributes between proposals, orders, invoices and proforma invoices so I don't have to manually add, compare, change or remove complementary attributes across 4 different configurations.
Please also do the same for complementary attributes for the lines, because I want to show on the PDF what the registrant is paying for.
Use case
I'm making a dance class registration system based on dolibarr, and to make it easier in the service overview for an administrator to see who registered for what, include, exclude and search for the right class, or event, ... I have added Complementary attributes to all 4: proposals, orders, profoma invoices, and invoices.
When I or class teacher validates a draft proposal it means that the registrant has been accepted for that class. Then I send an order, they pay and once paid they get an invoice.
Suggested implementation
No response
Suggested steps
No response
The text was updated successfully, but these errors were encountered: