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Customer, Supplier & Product Code

By
Itai
on 5/14/13, 7:29 AM 2,155 views

Hi When creating a customer,or supplier, or product, there is no field for a code. However when printing an invoice, there will be a "customer code"/"supplier code" field which will be blank. Can someone tell me how I can add a code when creating. I also want the products to have codes. Regards

1

Borni DHIFI

--Borni DHIFI--
5102
| 6 8 9
Tunis, Tunisia
--Borni DHIFI--

Techno Functional Consultant Odoo(OpenERP) 

http://www.linkedin.com/in/borni

Skype : dhifi.borni

Borni DHIFI
On 5/14/13, 7:43 AM

Hi,

  • customer/supplier code

in form partner tab Sales & Purchases there is a field Reference .it is the customer code

  • product code

Internal Reference : it is the product code.

thank you.

Itai
on 5/14/13, 8:12 AM

Thank you to mark the question as resolved.

Borni DHIFI
on 5/14/13, 8:17 AM

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Asked: 5/14/13, 7:29 AM
Seen: 2155 times
Last updated: 3/16/15, 8:10 AM