| Voucher no financial year wise [message #463479] |
Thu, 01 July 2010 09:05  |
kame
Messages: 69
Registered: July 2009
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Member |
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I have form (table GL_PV)in this form I want to generate voucher no financial year wise.
I have Four columns
Year varchar2(4)
Month number(2)
Pv_no number(6)
Pv_date date
--- I use pre-insert tirgger---
when Insert record year save pv_date 'YYYY' (2010)
Month save as 'MM' (7)
and pv_date I enter manulay
now I want Pv_no it should generate auto according to financial year.
I have 2 financial year
2009-2010 June-July
2010-2011 June-July
I want that every financial year PV_no should be separate.
both financial year pv_no start from 1.
when I enter data any financial year first it check the MAX(PV_no) then generate next Pv_no No. MAX(pv_No)+1
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| Re: Voucher no financial year wise [message #463822 is a reply to message #463479] |
Sun, 04 July 2010 09:43  |
ranamirfan
Messages: 535
Registered: January 2006
Location: Pakistan / Saudi Arabia
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Senior Member |
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Dear !,
I suggest you to save this Financial Year in a seperate table
For Example
From Date To Date Year
01/01/2009 31/01/2009 2009
01/02/2009 28/02/2009 2009
01/03/2009 31/03/2009 2009
01/04/2009 30/04/2009 2009
then when you gave Financial year manullay then validate it from this new created table and select New Max Voucher No like this
Select Max(V_No)+1 Into A From TableName
where Year=:Form.Year;
I hope you'll get idea.
Regards,
Irfan
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