Re: [SL] Incrementing, Resetting invoice numbers?

[Armaghan S. <sa...@le...>]

On 1/5/08, Matthias Cramer <cr...@fr...> wrote:
> Hi Luke
>
> Will <%yy%><%mm%> automaticaly be replaced by sql-ledger or do you have
> some other magic? where do you put that ? into the templates or
> somewhere in the sql-ledger config?
>
> I like to have invoices in the form 2008-001, 2008-002 etc. Until now I
> enter the invoicenumber by hand, which is somehow anoying.
>
> If You or someone else would have a solution to that, that would be very
> wellcome.

This "magic" is built-in in sql-ledger. There are a number of tokens
you can use in the defaults to generate document/customer/vendor/parts
numbers.

Here is a list from update_defaults procedure in SL/Form.pm

# check for and replace
# <%DATE%>, <%YYMMDD%>, <%YEAR%>, <%MONTH%>, <%DAY%> or variations of
# <%NAME 1 1 3%>, <%BUSINESS%>, <%BUSINESS 10%>, <%CURR...%>
# <%DESCRIPTION 1 1 3%>, <%ITEM 1 1 3%>, <%PARTSGROUP 1 1 3%> only for parts
# <%PHONE%> for customer and vendors
# <%YY%>, <%MM%>, <%DD%>, <%FDM%>, <%LDM%>

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