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Re: Work in new year without closing the old onw

by
Projetgrup, Levent Karakaş
- 01/20/2016 11:46:22
Check account_auto_fy_sequence module of OCA.



2016-01-20 18:12 GMT+02:00 Martin Kaffanke <martin@kaffanke.at>:
Hi there,

I tried to make a supplier invoice for january, but it gives me the
invoice number of E 2016 - 0322 instead of E 2016 - 0001 where the 322
is the number of the last year +1.  And creating an invoice from the
last year also gives me 2016 in %{year}, instead of 2015 - so it seems
not to be the number of the date the invoice has.

How can I fix that?

Martin

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