India

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

  UAE

Zesty Labs
Office # 2003, Millennium Plaza Building
Sheikh Zayed Rd, Dubai, UAE
Phone: +971 4333 2222​
Mobile: +971-52-7553466

  Germany​

ZestyBeanz Technologies GmbH
Reuterstraße 1
90408 Nürnberg
Fon: +49 911 4801 444
Fax: +49 911 4801 445

Home » Sequence in OpenERP

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Anonymous's picture

In the particular case of an

Submitted by Anonymous (not verified) on Thu, 07/21/2011 - 14:44.

In the particular case of an invoice, suppose you need to setup an invoice sequence for invoicing from a new branch office, I assume that is not necessary to write code, since in the invoice screen, you can choose a different sequence to use.

In this case, is it needed to setup a different sequence code, or you can use the same sequence code for another sequence?

If in this case you must write code, don't understand why.

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