Hello, When a customer does a down-payment, I need to create a new sequence for invoices that are recorded as down payment. So, when I create a regular invoice I would have the sequence Inv/0001 and when creating a down payment I need to create a new sequence automatically for it like: DWN/0001. Any ideas?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
2381
Vistes
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
1
de des. 22
|
2740 | ||
|
0
de set. 20
|
2766 | ||
|
0
d’ag. 20
|
3157 | ||
|
0
de set. 18
|
3430 | ||
|
1
de febr. 17
|
3536 |
