Is it possible to create deifferent type of invoice or sale order.

exemple:
- invoices for maintenance and invoices for selling product. The same for sale 
order and when I invoice the sale order it's the correct type of invoice that 
is choosen.

- the invoice would have different sequence of number:
exemple : MAINT-00001 for maintenance invoice and SELL-00001 for invoice 
related to selling product.

regards




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http://www.openerp.com/forum/viewtopic.php?p=23655#23655

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