Different Invoice type / reference number

Using my Dolibarr
21

Ya solucione el problema de la facturación A y B, cualquier consulta sera bienvenida.

22

The numbering of invoices every month beginning from 1
eg.
INV 001/02/2016
INV 002/02/2016
INV 001/03/2016

23

What is the “mask” you used for your invoice numbering ?

24

Is possible to have this solution on Dolibarr 4.0.4?
I tryed but not works!

25

Hi a newbie to dolibarr here

It is possible sir to make different sequence of number in different customer like cus1 should be start in 1 and cus 2 also should start in 1?

Thanks and best regard

26

You can use the numbering rule “mercure” so you can include the tag {t] to have the type of customer inside the number.
If you really need also a number specifi to each cutomer, you can also include the tag {ccc0000} to include also a counter dedicated to customer code

27

hello,

This is very nice software(Dolibarr5.2). i But i need to chenge something and i’m stuck for few hours.
I want to change invoice name/namber from FA1705-0001 to 3DPM0050.

I’m very new, maybe it is very simple, and it is a stupid question.

Pease can you help me… with some steps to make the modification. Wich is the file or line where should i make the modification?

Thank you

28

multiple invoice type…not on customer basis it will factory location specific…is it feasible?

for example:
Factory A having invoice no. as A-0001
Factory B having invoice no. as B-0001

or department wise numbering i.e.if having 2 departments X & Y…

this invoice number should be X-0001 for department X
and Y-0001 for department Y

29

Hello.

Is it possible to translate {ttt} because in Greece we need Greek characters on invoice.

I need to make {ttt}-{0000}

TE_APY to export on invoice ΑΠΥ-0001
TE_TPY to export on invoice TΠΥ-0001
TE_DA to export on invoice ΔΑ-0001
.
.

etc

Thanks in advance.

George

30

hi! do you have resolve= i need also for me this solution please