Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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.
Hello,
I've tried it, it gives me this error :
Constraint Error
Invoice Number must be unique per Company.
Thanks.
Maybe you have already invoice with same number in previous month. Try it on empty database.
I think It ust took month-1 like 09-1, it did'nt take it like an arithmetic operation, that's why, because I had the same result using %((month)s-1)
I think It ust took month-1 like 09-1, it did'nt take it like an arithmetic operation, that's why, because I had the same result using %((month)s-1)
I do not know if it works but if it would work it would be:
%((month-1)s)
Hello, I've tried it, it gives me this error : Constraint Error Invoice Number must be unique per Company. Thanks.
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
0
сент. 24
|
1479 | ||
|
2
мар. 24
|
3194 | ||
|
2
февр. 23
|
3782 | ||
|
Manually set invoice number
Решено
|
|
6
окт. 20
|
38040 | |
|
1
сент. 20
|
4447 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
