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In setting under Accounting & Finance there is a setting:
Next invoice number SAJ/%(year)s/ 4
Is this the place to setup the invoice numbering? I need it to write 0001/SAJ/01/2013 (invoice number/SAJ/custom code/year)
Also in the printed invoice there should be the date with hours:min:sec (this is a legal requirement)
Is there anywhere documentation for customizing this fields?
To answer your first question:
Configuration of sequence
Prefix: "" (empty)
Suffix: /SAJ/01/%(year)s
Number Padding: 4
Increment number: 1
Next number: 1
Implementation: No gap
Your question "Also in the printed invoice there should be the date with hours:min:sec (this is a legal requirement)" should be probably separated in a new question.
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