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Hello,
Referencing to Ray Carnes's response about changing the invoice sequence format, I want that the number in the sequence must be initialized to 1 every new month.
For example invoice sequences should be like below:

  • in January 2014 :
    • 14/01/001
    • 14/01/002
      .
      .
      .
    • 14/01/xxx
  • in February 2014 :

    • 14/02/001
    • 14/02/002
      .
      .
      .

    • 14/02/xxx

And the same logic for the other months.

Thanks for your help.

الصورة الرمزية
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أفضل إجابة

I've noticed that people are still asking if the option is available. Yes, the option is there, and you can configure the sequence as shown in the screenshot.



الصورة الرمزية
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أفضل إجابة

hello You should use like this

%(month)s/%(day)s/001

it will print month-day-number

hope this will you

الصورة الرمزية
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الكاتب

This will never initialize the number every month. Please try to understand my question.

ok sorry for that than you will have to do it by python side code or you should use onchange method

الكاتب

Thank you Atul, please explain to me more.

أفضل إجابة

@Semah

Have you found the solution? 
I need the exact same thing, please.

الصورة الرمزية
إهمال

Hello Mr. Mustafa,

The option is available in the newer version! May I know which version you are currently using?

He Midhun
Thank you for your response.

I'm currently subscribed to standard package and using online version.
In order to change the month, what I've to do is manually go to actions in accounting/invoice and then from actions 'resequence'.

Although it does the job, but 1) it is manual, and 2) it then causes a warning to appear on the invoice tab that there're "Gaps in the sequence".

Thanks
Mustafa

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