Entity (third party, invoice, etc) code convention

Using my Dolibarr CRM/SRM Modules
1

Hello,

I am new to Dolibarr and looking into v12.0.3 for a client. I would be grateful for advice on the following:

When a new entity is added, eg. a third party (customer), the customer code includes the value “2010”, eg. CU2010-00001. Other codes seem to follow the same format - sales orders, invoices, etc. Does the “2010” part represent a year, and if so, how can I change it to default to the current year? If not, what does “2010” represent?

Many thanks,
Gareth

2

Just looking at the settings for the sales order module - the code format is customisable there and the default is COyymm-nnnnn where yy=year and mm=month

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