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hi,

I would like to change the numbering of the invoices. From the "techniques / sequences" menu, I added a prefix "FAC%(range_year)s%(month)s". But I don't get this number when invoicing. I still have the default number of the application. In french "FACTU/2021/03/0001"

But I would like "FAC2021030001"

Thanks for your help

الصورة الرمزية
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This theme has already caused many debates!

Including: https://twitter.com/Yenthe666/status/1344206882337124352

أفضل إجابة

Hello Fabienne,

I had the same problem. The only solution (in V14) is to have sequence like XXXX/2021/03/0001 with "/" separator between year and month...
"XXXX%(range_year)s%(month)s" (as in V13) don't work in V14 (for invoices).
This information was given me by Odoo

Denis

الصورة الرمزية
إهمال
الكاتب

hello Denis,

I have these "/" separators but I don't want them.... I searched in the translations but I could not find the field to modify.

Thank you for your answer

Hi Fabienne,

 

I think that it is no possible to remove the "/" separator.

If you remove it, the system cannot do the difference between year and month…

 

Denis

 

De : fabienne mauri <mauri.fabienne@gmail.com>
Envoyé : jeudi 11 mars 2021 09:54
À : Denis Nzisabira <dnz@biebuyck.com>
Objet : Re: documents numbers Odoo14

 

hello Denis,

I have these "/" separators but I don't want them.... I searched in the translations but I could not find the field to modify.

Thank you for your answer

FMauri

Envoyé par Odoo S.A. utilisant Odoo.

أفضل إجابة

Did you check the translation of the invoice sequence?

الصورة الرمزية
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الكاتب

what do you mean by that ?

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