Hi,
Is it possible to restart invoice or sale order sequence number every year? For example :
For year 2013 : SO0001-2013 For year 2014 : SO001-2014
Thanks.
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You can define that in Settings / Sequences & Identifiers / Sequences. In your ir.sequence object, you have a fiscalyear tab where you can define which sequence to use for each fiscal year. That is useful to restart the sequence from 1. But for the year, you have a more simple way: if you want SO0001-2013, you can define a suffix like -%(year)s and it will do it.
I define new sequence pour each 2015 and 2016. Then i created fiscal years 2015 and 2016. i select sale order sequence and in his fiscal year tab i add two line for each fiscal year with both of two new sequence i just created. But it doesn't restart the sequence number of new sale order even if i change my laptof date and hour.
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