How can I make certain that different company salespersons get a SO sequence with a company code in the prefix. I have created SO sequences for each of several companies e.g. SO-XXXX-000001 where XXXX is a company code for the company. When I login as a salesperson from company A I am the sequence for Company C. What can I do to make them line up. I have multi_company, multi_company_account and multi_company_currency installed.

I have a similar problem with you, have you found any answer ?

My problem maybe simpler than yours. Suppose I don't use multi company but using sales-journal module. So I could have different journal for different sales. The problem was how can I set up different sequence number for each sales person ? As an example how can I add sales code prefix to each number on their Sales Order

And also next will be the same for the Delivery Order and Invoice

You got a solution for your problems?

Greetings
maddus

No .....

Sometime I just wondering how great Open ERP as an ERP Software, if we read in many topic on the forum there was so much question without any answer ....

Does ERP realy don't have any answer for that or have we buy the service to get the answer ?

Hi i am having the same issue hope some one comes up with the solution fast or my job's on line for recommending OpenERP.

Sounds like all you need to do is write a customization. Should be no more than a few hours's work + documentation and testing if you know what you're doing.

If you don't then you can buy a service from one of the partners. Or, indeed, from anybody you want. Your choice, no restriction. Open Source.

did you try multi_company_sequence?

I am trying to evaluate it for the invoice sequence number