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PO number sequence changes dynamically

on 1/31/14, 4:58 AM 843 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

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Asked: 1/31/14, 4:58 AM
Seen: 843 times
Last updated: 3/16/15, 8:10 AM