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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 February 2014 :
14/02/002
.
.
.
14/02/xxx
And the same logic for the other months.
Thanks for your help.
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.
hello You should use like this
%(month)s/%(day)s/001
it will print month-day-number
hope this will you
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
Thank you Atul, please explain to me more.
@Semah
Have you found the solution?
I need the exact same thing, please.
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
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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