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Zmenenie faktúry z random vygenerovaných písmen na číselný variabilný symbol

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Zdravím, potreboval by som pomôcť. Dá sa nejako prepísať v dokumentoch, aby po vyplnení a spravení objednávky miesto hocijakých vygenerovaných písmen boli číslice v tvare RRRRMMČČČ? (ROK, MESIAC, ČÍSLO OBJEDNÁVKY, napr. 201902001)

Vopred ďakujem.

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Zkus tohle


Poku nepomůže tak si kup:



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