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.
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.
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