$ 31.25
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) |
Lines of code | 195 |
Technical Name |
customers_vendors_ref |
License | AGPL-3 |
Versions | 13.0 14.0 |
Customers Vendors
Ref Auto Generator
This module allows you to add the Generate sequence for partners(Customers or Vendors) based on Prefix,Sequence Size Or year and month in Ref when partner is created .
Features
Complete Reference Management For Customers and Vendors in Sales and Purchase
You can generate a sequence Auto or manually for every Partner (customers or Vendors).
You can easily identify partners using the Reference.
You can also generate sequence Ref manually.
Auto-generate a unique reference for the company or individual.
Get the reference when the Vendors or Customers is selected in Quotation, Sale Order, Invoice,Request for Quotation, Bills...
Screenshots
Add the prefix,sequence size and step of code. On Creating a Customer it will automatically generate an unique code for Vendors with the prefix. from Settings : Go To Settings-->Technical-->Sequences--> Customer Ref
Add the prefix,sequence size and step of code. On Creating a Customer it will automatically generate an unique code for Vendors with the prefix. from Settings : Go To Settings-->Technical-->Sequences--> Supplier Ref
Customers Created with the ref generate automatically
Get the reference when customers is selected in Quotations
Customers References in Tree Quotations
Get the reference when customers is selected in Invoice
Vendors Created with the Ref Generate Automatically
Get the reference when Vendors is selected in Request Quotations
Vendors References in Tree Request for Quotations
Get the reference when Vendor is selected in Purchase Bill
Vendors References in Tree Purchase Bills
Need Any Help?
If you have anything to share or to update with us based on your use of this module, please let us know. We are ready to offer our support.
Email us
ratib2@gmail.com
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