On 23-Apr-09, at 4:08 AM, <
cotanda@...>
<
cotanda@...> wrote:
> Hi!
> I want to do a very simple thing (or I think so). I want to give an
> specific format on our reference to receivable account's invoices
> (09/0001)
> and that pERP autoincrements it autocaticaly but I don't realy know
> how to
> do it. Is it posible to do?? How??
> Thanks a lot for your help!!!! ^^
It depends on your definition of "auto-increments".
Try:
date(y)/%2$04d
That will auto-increment the last part for each client, but without
the client number (%1$d) in there, you will get duplicate numbers.
A system-wide auto-increment could be implemented as %3.
The place to do so is in perp_ar/inc/class.ReceivableInvoice.inc.php,
function suggest_invoice_number(). You can look at PayableInvoice for
examples. If you decide to add it, please send the diff.
Nathan Gray
nathan at goarctic dot com
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