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Two Types of Invoice bills & Two types of invoice numbers, Is it possible in v7?

on 12/23/13, 3:04 AM 1,419 views

I have two types of invoice bills, Invoice bill 1 , Invoice bill 2.

When i select Invoice bill 1 type, Invoice number will be INA001, INA002, INA003, INA004,...

When i select Invoice bill 2 type, Invoice number will be INB001, INB002, INB003, INB004,...

I will select these two types of Bill Alternatively.

For example: If customer A comes i will give him - Invoice bill 1 number INA001, customer B comes i will give him - Invoice bill 2 number INB001, customer B comes i will give him - Invoice bill 1- then the bill number should be INA002. etc...

Is it possible in openerp?


Ray Carnes

--Ray Carnes--
| 9 7 9
Keyport, United States
--Ray Carnes--

Senior ERP Analyst

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Ray Carnes
On 12/25/13, 7:54 PM

ANYTHING is possible, OpenERP is Open source!!

You probably want to use shop_id - this is used on Sales Orders and could be added to the account_invoice model.

Then, based on shop_id you could use different sequences when validating the Invoice.

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Asked: 12/23/13, 3:04 AM
Seen: 1419 times
Last updated: 9/26/17, 12:15 AM