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Hello, My company offers services as well as products through an eshop. We use to have different series number for the sales : e.g. services invoices number are SERxxxx and product ones are PRODxxxx
Is there any easy way applying this in OpenERP ?
I would have an option that would be invoicing with the eshop separately but I'd rather think of a way to have everything in OpenERP.
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|Asked: 4/11/13, 7:35 AM|
|Seen: 4023 times|
|Last updated: 3/16/15, 8:10 AM|