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Hello,
I work on Odoo9, fully in XML but not in Python.
I'm looking for changing my invoice sequence, and I see it's easy to edit in terms of date, hour, there's some help to tell me how to do it. But I would like to generate my number like this : client n°_saleorder n°_invoice n°--> How could I ? Thank you.
Impossible yet.
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Invoice Reference Number
Solved
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3
maj 21
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5829 | |
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1
feb. 21
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3347 |
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