17 lines
760 B
ReStructuredText
17 lines
760 B
ReStructuredText
This module allow user to add optional sequences to some document model.
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On which sequence is used, is based on domain matching with document values
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(and original sequence will be bypassed).
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For example, it is now possible to,
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* Avoid using Odoo automatic sequence on invoice and vendor bill with old style sequence.
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* Customer payment and vendor payment to run on different sequence.
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* Assign different sales order sequence based on customer region.
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This is a base module and does nothing by itself. Following are modules
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that will allow managing sequence options for each type of documents, I.e.,
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* Purchase Order: purchase_sequence_option
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* Invoice / Bill / Refund / Payment: account_sequence_option
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* Others: create a new module with few lines of code
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