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Invoice leading zero

on 3/22/13, 7:03 PM 1,324 views


How to remove leading zeros in Inovoice in OpneErp7?


Hi Thanks But I cannot figure out how to delete leading zeros, like 0001, I want to have just 1?

on 3/23/13, 6:39 AM

Fabrice Henrion (fhe)

--Fabrice Henrion (fhe)--
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San Francisco, United States
--Fabrice Henrion (fhe)--

Director Odoo USA

Fabrice Henrion (fhe)
On 3/23/13, 1:32 AM

If you are talking about the invoice reference number, you can manage this in Settings > Technical > Sequences and identifiers > Sequences

Find the sequence called "Sales journal", remove its prefix and change its padding to "0".

Thank you, Fabrice

Rossitsa Ivanova
on 10/3/13, 6:04 PM

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Asked: 3/22/13, 7:03 PM
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Last updated: 3/16/15, 8:10 AM