How to add a barcode on an invoice of purchase, sale or advance payment and also on the delivery order or reception order, and this barcode does not refer to the product or a set of products, but rather to the document issued .
Your help will be appreciated
Thank you very much in advance.
After modification https://forum.axelor.com/t/code-a-barre-sur-facture-et-bon-de-livraison/5026/2, this can give for example a QR_CODE type barcode on a Purchase Order document, like this:
Enjoy scanning this QR_CODE to find ACH0014 and the supplier 123 Service.
- What is your goal and your need?
- Should the Barcode be in the PDF document?
- Other information?
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