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Re: autoincrementing invoices numbers
by cotanda
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Hi!
I've done what you said (changing the code on
perp_ar/inc/class.ReceivableInvoice.inc.php) so now, when you put a %3 as
format for an invoice number you get the global number, instead of the "by
client". I think it works fine.
Now the question is... how I do to send the diff?? (I mean where do I send
it??)
^^
On Thu, 23 Apr 2009 08:08:53 -0600, Nathan Gray <nathan@...>
wrote:
> 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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I've done what you said (changing the code on
perp_ar/inc/class.ReceivableInvoice.inc.php) so now, when you put a %3 as
format for an invoice number you get the global number, instead of the "by
client". I think it works fine.
Now the question is... how I do to send the diff?? (I mean where do I send
it??)
^^
On Thu, 23 Apr 2009 08:08:53 -0600, Nathan Gray <nathan@...>
wrote:
> 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
>
------------------------------------------------------------------------------
Register Now & Save for Velocity, the Web Performance & Operations
Conference from O'Reilly Media. Velocity features a full day of
expert-led, hands-on workshops and two days of sessions from industry
leaders in dedicated Performance & Operations tracks. Use code vel09scf
and Save an extra 15% before 5/3. http://p.sf.net/sfu/velocityconf
_______________________________________________
Perp-developers mailing list
Perp-developers@...
https://lists.sourceforge.net/lists/listinfo/perp-developers
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