CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
We need a Reference for the Supplier-Customer-Number, our Customer-Reference-Number from our Supplier. We want to add this in a new field in the contact view.
Any ideas for an module? Other ideas for this?
Best Regards, Cornelius
I think Cornelius needs a Reference for the Customers and Supliers (as Partners - something like a Sequence).
The References existing in Sales and Purchases Orders are related respectively to , the references of the
Purchase Order from the Client and the sale Order from the supplier.
Is that what you need ?
Sorry Ray, i see what you mean, that's right, under the TAB Sales and Purchases (in the Customer and Supplier Forms),
but i found that it will be better if this Reference is auto-generated, with different Prefixes (e.g CU and SU).
A question to read.
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|Asked: 4/3/14, 11:20 AM|
|Seen: 3007 times|
|Last updated: 3/16/15, 8:10 AM|