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| author | Parth Choksi <pch@odoo.com> | 2019-07-23 08:56:32 +0000 |
|---|---|---|
| committer | Damien Bouvy <dbo@odoo.com> | 2019-08-08 07:54:10 +0000 |
| commit | 9f32b937baec83971ae275802ef65a05c2ad43ea (patch) | |
| tree | f58628998367c8f83c08b6e5df60965b1769e39f /addons/web/static/src/js/views/basic/basic_model.js | |
| parent | 9dde9ff29d5426ce389bcc8b32d14ee9eeda7f5b (diff) | |
[IMP] sale: changed default sequence prefix of order
There is a confusion with SO when it comes to payment ref. 'SO001' is too
visually to close to 'S0001'.
And wrong payment ref don't help the user reconciling the payments.
So, changed the prefix in default sequence of sales orders from 'SO' to 'S'.
task-2033229
Diffstat (limited to 'addons/web/static/src/js/views/basic/basic_model.js')
0 files changed, 0 insertions, 0 deletions