The invoice,sales order and purchase order no.s are automatically generated now.I want them to have their no.s on a series which I prefer.Is there any provision to generate invoice number,sales order number,purchase ordernumber on a user preferred format?
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Sequences that OpenERP generates are like:
Settings --> Technical --> Sequences & Identifiers --> Sequences
You can change the prefix or suffix of sale, purchase, invoice etc here
for example
You can change it here...
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