I'm working for a company as a scholar. And they've asked me to implement an ERP to handle their invoices.
I've selected odoo coz its the only one I can somehow handle. Im not an expert developer and im even worse in ERP/Odoo.
The thing is, that the company has 2 different numeration mask(L2M000 & IW000) for invoices and i can just set one from the account module configuration.
I've tried many things and ive manage to get 2 different print pdf layouts, but i dont know how to set 2 different numeration masks.
Hope someone can help me, thanks!