Odoo Help


PO number sequence changes dynamically

on 1/31/14, 4:58 AM 898 views

Suppose I am going to create a Purchase Order (PO), OpenERP will auto generate the sequence of the PO according to the settings. Can I change the way my PO sequence runs as the following conditions:

If the PO I create has tax value, the PO number is PO / 00001 as its normally would,

but if it does not has tax value, the PO number change to something likes PX / 00001.

Could anyone suggests how to do this implementation? Either via web interface or dive into the code.

Thanks you very much

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)


Asked: 1/31/14, 4:58 AM
Seen: 898 times
Last updated: 3/16/15, 8:10 AM