Currently in odoo provide only one serial number. If you want to another serial number for undertake any official matters like tax id number, fiscal number etc so here we build a module that can be use to get another sequence number in your quotation/sale order/rfq/purchase order/invoice/debit note/bill/credit note also you can easily customized another sequence as you want. second sequece easily filterable and searchable.
Features
Get second separate sequence number for quotation and sale order as well as pdf report.
Get second separate sequence number for RFQ and purchase order as well as pdf report.
Get second separate sequence number for Invoice, Bill and credit note as well as pdf report.
Easy to set prifix for second sequence number.
Easy to set size of second sequence number.
Easy to filter second sequence number.
Easy to search second sequence number.
Easy to group by second sequence number.
No special configuration required.
Easy to set an unique prifix for second sequence.
Easy to install and use it.
Version
- Initial Release
Separate sequence list.
Set prifix and also size of sequence.
'New Sale Sequence' in quotation form view.
'New Sale Sequence' in quotation tree view and filter.
Group By "New Sequence" in Quotation.
'New Sequence' in Quotation PDF Report.
'New Sale Sequence' in sale order form view.
'New Sale Sequence' in sale order tree view and filter.
Group By "New Sequence" in sale order.
'New Sequence' in sale oreder PDF Report.
'New Sale Sequence' in RFQ form view.
'New Sale Sequence' in RFQ tree view and filter.
Group By "New Sequence" in RFQ.
'New Sequence' in RFQ PDF Report.
'New Sale Sequence' in purchase order form view.
'New Sale Sequence' in purchase order tree view and filter.
Group By "New Sequence" in purchase order.
'New Sequence' in purchase oreder PDF Report.
'New Sale Sequence' in invoice form view.
'New Sale Sequence' in invoice tree view and filter.
Group By "New Sequence" in invoice.
'New Sequence' in invoice PDF Report.
'New Sale Sequence' in customer credit note form view.
'New Sale Sequence' in customer credit note tree view and filter.
Group By "New Sequence" in customer credit note.
'New Sequence' in customer credit note PDF Report.
'New Sale Sequence' in vendor bill form view.
'New Sale Sequence' in vendor bill tree view and filter.
Group By "New Sequence" in vendor bill.
'New Sequence' in vendor bill PDF Report.
'New Sale Sequence' in vendor credit note form view.
'New Sale Sequence' in vendor credit note tree view and filter.
Group By "New Sequence" in vendor credit note.
'New Sequence' in vendor credit note PDF Report.
You May Also Like!
Digital Sign in Sales, Purchase, Invoices, Inventory
Employee Entry Exit Checklist
Create Portal User When Create Partner