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when i create purchase order the reference no generated is in type PO00001 , PO00002 , .......
now i want the reference number in other format means just the number part like 0001 and auto generating.......
if anyone got any idea how to change plz help
Sequences that OpenERP generates are defined via:
Settings --> Technical --> Sequences & Identifiers --> Sequences
(This menu is only available to users who are members of the Technical Features group - or who have 'Technical Features' checked on their user record - search this forum for help on making this change).
The format of each sequence can be modified:
]
To remove PO from the sequence, open the Purchase Order sequence and remove the Prefix text: PO
if you choose a Prefix based on Year, months like "SO_%(year)s _"would the counting start with 0001 again each year (so, you had a count how many PO's you have made in a year or in a month)? Or is the number continued endlessly or till you change that manually again in the Sequence setting?
Awesome !!
Thanks.
What I want when I duplicate the Purchase Oder PO00001, the new name should be PO00001-2. And when I re-duplicate PO00001 the new name should be PO00001-3.
The same thing with PO00001-2, if it's duplicated the name should be PO00001-2-2
Yes Possible, while Duplicating it will call copy method, so in copy method pass default name whatever you want
for identification of count you have to store it in one field
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
2
مايو 25
|
2088 | ||
|
3
ديسمبر 24
|
6086 | ||
|
1
يوليو 24
|
2931 | ||
|
1
يونيو 24
|
2063 | ||
|
2
يونيو 24
|
2888 |
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