The ticket number starting with each letter in OpenErp indicates that it starts with openerp.

The ticket number starting with each letter in OpenErp indicates that it starts with openerp.

The OP starts with the Order Rule

SO starts with the order number confirmed by the quotation sheet

IN starts with the import ticket

The output ticket starts with "OUT ".

The customer invoice starts with SAJ. The generated invoice and this number are available only after confirmation takes effect.

SCNJ starts with the customer's red letter invoice

An EXJ starts with a supplier invoice.

The supplier's red-letter invoice starts with ECNJ

BNK starts with the customer's payment number and supplier's payment number.

PO starts with a purchase order.

If you have just learned OE, I hope you can understand and improve it if you have any shortcomings or mistakes. Thanks