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Sales Journal Sequence

by
Yassine TEIMI
- 09/11/2014 04:49:30

Hello Everybody,

I want to give my invoices a number like : (actual month -1)/invoice Serial number, for example, this is month 9, I want that the system gives my invoices a number like 08/39000, I can now only give my invoices a number like : 09/39000

I tried in the prefix to do : %((month)s-1) but the minus 1 does'nt work.

Thanks in advance for your precious help.


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Yassine TEIMI

Ingénieur SI technico-fonctionnel

TEL : 06-27333078