All is in the question, I know how to access to the invoice sequence. I can add new rules with years, months, days, but can I do more ? Can I include my ID client in the number ? Thanks
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1
Balas
3447
Tampilan
Hi Fabien,
You just have to override / extend the sequence of the base. There are many ways to do so.
You can override the method in which the sequence is assigned to the invoice and then you can update it by your own.
Thanks,
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
0
Sep 20
|
2664 | ||
|
0
Sep 18
|
3328 | ||
|
Invoincing Sequence (Maybe Hungary specific)
Diselesaikan
|
|
1
Feb 24
|
1251 | |
|
3
Jul 23
|
5266 | ||
|
Down Payments Sequence Numbers
Diselesaikan
|
|
1
Des 22
|
2635 |
