I have a problem with supplier invoicing. Invoices are saved with the sequence: "my name+number" But the parameters are set differently: "FACTU + Number" (See Attachments) Do you have an idea of the problem ? I can't find any solutions
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Apskaita
- Atsarga
- PoS
- Project
- MRP
This question has been flagged
1577
Rodiniai
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
1
liep. 25
|
803 | ||
|
2
liep. 25
|
906 | ||
|
1
liep. 25
|
1971 | ||
|
3
bal. 25
|
1994 | ||
|
3
bal. 25
|
2957 |
Does re sequencing will help you ? https://www.youtube.com/watch?v=1OlfwZcPlrg