The invoice,sales order and purchase order no.s are automatically generated now.I want them to have their no.s on a series which I prefer.Is there any provision to generate invoice number,sales order number,purchase ordernumber on a user preferred format?
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Sequences that OpenERP generates are :
Settings --> Technical --> Sequences & Identifiers --> Sequences
You can change the prefix or suffix of sale, purchase, invoice etc here
for example
You can change it here...
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
|
1
3월 15
|
6387 | ||
|
0
2월 19
|
4848 | ||
|
4
10월 18
|
5183 | ||
|
0
12월 23
|
2929 | ||
|
0
10월 20
|
4491 |
