Hi All,
I must start with a HUGE thanks to all developers for such a great web app. I would like to know how i can change the invoice ref number to something more meaningful.
Currently when I validate a draft it gives me FA1809-.
I have looked though most of the code but cant find a reference to it. I’m guessing the 1809 is year and month.
I have found its location using PHPMyAdmin but that will only change that reference not all. i have also looked in /compta/facture/ folder and found no reference to at least the FA part.
Can anyone assist?