Odoo Help


1 Answer

Mitul Shingala

--Mitul Shingala--
--Mitul Shingala--

Odoo Developer

Mitul Shingala
18.01.19, 00:52


you can achieve it using calling the different sequence based on the branch.

you can see one example into customer invoice and vendor bills. based on the invoice type the sequence is generate. so as same way you can do it into your code.

for code you can see sale.order object's create method. i hope this will helps you.

1 Comment
Thayif kabir
18.01.19, 07:07

Thanks, Mitul Shingala

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