account-financial-tools/account_asset_number/readme/CONFIGURE.rst

mirror of https://github.com/OCA/account-financial-tools.git synced 2025-02-02 12:47:26 +02:00
You can set the default asset number by going to *Invoicing > Configuration > Asset Profile*,
and check *Auto Asset Number by Sequence* then select *Asset Number Sequence*.
	`You can set the default asset number by going to Invoicing > Configuration > Asset Profile,`
	`and check Auto Asset Number by Sequence then select Asset Number Sequence.`