Hello all, In SL 2.6.22, I was using the following entry in the defaults screen for Customer Number:
<% name 1 2 %>01 This would create my invoice numbers based on the customer name, using the first letter of the first word and the first letter of the second word in the customer name to generate the customer number. I also used the following to generate the GL Reference Number: 20<% yy %>-000001 These both worked just fine in SQL-Ledger, but I cannot seem to make them work in LedgerSMB 1.2.11. I've tried the following: <?lsmb name 1 2 ?>01 - for Customer Number 20<?lsmb yy ?>-000001 - for GL Reference Number Any help would be greatly appreciated. Regards, Angus Jordan ------------------------------------------------------------------------- This SF.net email is sponsored by: Microsoft Defy all challenges. Microsoft(R) Visual Studio 2005. http://clk.atdmt.com/MRT/go/vse0120000070mrt/direct/01/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
