CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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: 1201 times|
|Last updated: 3/16/15, 8:10 AM|