How to set sequences in openerp-7
If customer change sequences in invoice Basically ,
The Number you see on invoice is a sequence generated by OpenERP.
You can include some prefix, suffix etc to the number. According to this case, for each site,
you can use separate sequence format.
In OpenERP-7, login as admin and
Go to --> Settings / Technical / Sequence & Identifiers / Sequences.
There you will see all sequence generator used in OpenERP. You can edit the
sequence format and other settings for each sequence generator as you wish.
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