In the "Accounting" section of Settings, I can configure the prefix for invoices and credits. Where is the same for the Sales Order prefix? The default is "SO".
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
此問題已被標幟
1
回覆
10945
瀏覽次數
Hello,
You can find the prefix for sale order from :
Setting -> Technical(Enabled when user has rights of 'Technical Features') -> Sequences & Identifiers -> Sequences Find the sequence for Sale Order and open that record, You can find the prefix.
Thanks.
| 相關帖文 | 回覆 | 瀏覽次數 | 活動 | |
|---|---|---|---|---|
|
|
0
3月 15
|
5617 | ||
|
0
9月 25
|
25 | ||
|
3
8月 25
|
253 | ||
|
4
8月 25
|
1466 | ||
|
Block sale.
已解決
|
|
3
8月 25
|
461 |
