Need help to auto number invoices, proposals and other documents. General convention followed in India is to identify these documents using financial year. Like FA2324-0001 is the Invoice done on Financial Year 2324 with number 1.
Please see the above graphic. I am unable to automatically set current year plus one so as to make a financial year format.
Can you please help how to do this or point me to the code where I can do changes.
thanks
yesbee
have you tried wrapping the digit and + in curly braces{}?
FA{yy}{yy+1}-{0000}
Skeptical, but give it a try
Ok. This shows logical thinkers think in similar pattern. But it didnt work in Dolibarr. 
We use this to automatically reset the numbering.
{yy} is here exchanged with the year from the systemdate.
Each January the counter is reseted.
Hope this helps…
Hi,
Thanks a ton for the reply. However, I was trying to achieve standard invoice numbering practice in India. Like IN2324-0001 (where 23 is current year achieved by {yy}) But I could not achieve {yy+1} as 24.
@eldy , @ksar any help please.
thanks and regards,
yesbee
Ηι @RiseValInfotech
If at years end last generated invoice is IN2324-0101 then for next fiscal year would be IN2425-0001 or IN2425-0102?
If you start every year with IN2324-0001 then use the mask as i wrote above and from 01.01.2024 your invoices start automatically with IN2424-0001.
Mask = IN{yy}24-{0000@0}
However, if you want your counter to be consecutive over the years, then unfortunately I can’t help you.
