ZestyBeanz Technologies Pvt Ltd
4th Floor, Nila, Technopark
Thiruvananthapuram,
India – 695581
Phone: +91 471 4063254
Fax : +91 471 2700171
ZestyBeanz Technologies Pvt Ltd
61/3236, Manikkath Cross Road
Ravipuram, Kochi, India - 682016
Phone: +91 484 4063254
Zesty Labs
Office # 2003, Millennium Plaza Building
Sheikh Zayed Rd, Dubai, UAE
Phone: +971 4333 2222
Mobile: +971-52-7553466
ZestyBeanz Technologies GmbH
Reuterstraße 1
90408 Nürnberg
Fon: +49 911 4801 444
Fax: +49 911 4801 445
Hello Sir, I've gone through
Hello Sir, I've gone through your blog and it really helped me a lot in implementing openerp.I really thanks a lot to you and your in depth explanation about multi-companies wonderful blog. But now I have a requirement where I need to have different sale order and invoice numbering series.
Eg: If Company A is the parent company and company B and C is its sub-company then If a sale order created by company B, then the Sale order series should be SO-B-001 and sale order created by company C, then the sale order series should be SO-C-001 can this be achieved by any type of configuration or what are the things we need to customize to make it possible