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our company runs different series of invoice numbers with different suffixes depending on the sales region. E.g. for sales in our country we use suffix PL, for intracommunity sales in EU we use suffix EU and for sales outside EU suffix EX.
Is it possible to apply this schema in OpenERP?
My thought is to create a module, which extends sale-order; when saving the offer/order, override the methods: 'write', 'create,', so so you can fill name yourself.
If it is possible to have PL001, EU001 and EX001, you have to create 3 different numbers in the table Settings -> Sequences & Identifiers -> Sequences.
I do not know by heart how to pick nicely the correct number, but I think you get my idea.
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|Asked: 5/1/13, 10:57 AM|
|Seen: 2722 times|
|Last updated: 3/16/15, 8:10 AM|