Sales Editable Auto Sequence

Sales Editable Auto Sequence



Geminate comes with a feature to edit auto increment sequence for any sale documents like Sale Order / Sale Quotation, Delivery Order, Customer Invoice and Refund (Credit Notes). It helps you to alter the document number/reference of any sale record which is auto generated with a complete number like prefix or suffix or number. it is validating as well for unique document reference. it enables a special access role who has authority to modify such sales sequences.
Exciting Features






Note: Extensively Tested on Odoo Vanilla with Ubuntu OS

Screenshots
Go to Settings -> General Settings.



Go to Sales -> Orders -> Quotations.





Go to Inventory -> Overview.






Go to Invoicing -> Customers -> Invoices.





Go to Invoicing -> Customers -> Credit Notes.






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