Invoice Reference Number

Question

In Multi-Company
how i change Invoice Number to be Unique and different than what is given in odoo
in Odoo All Invoice starts with INV/Year/Number
Example
Company A
Invoice Reference (A)INV/Year/Number
Company B
Invoice Reference (B)INV/Year/Number

Sunny Sheth · Accepted Answer

Hi Mohamed Ibrahim,
you need to first activate developer mode (for ref:- Activate Developer Mode [1]

Inovice Re-Arrange with this steps Invoice Sequence Modify [2]

Refer link for more explaination https://twitter.com/Yenthe666/status/1344206882337124352

[1] /documentation/user/14.0/general/developer_mode/activate.html#:~:text=Go to Settings %E2%80%A3 Activate,developer mode option becomes available.
[2] https://www.youtube.com/watch?v=1OlfwZcPlrg

Divyansh Tripathi · Answer

Hey,
You can create new sequences by going to Settings-->Technical-->Sequnces.
There you can create a new seq or edit an existing one, if you want different sequences for different companies then assign a company in the company parameter of the form.
Regards,
Divyansh

Mohamed Ibrahim · Answer

it is ok i searched youtube i only become able to find it by going to list view in accounting then select the document and go action to choose resequence
a bit complicated as its not in settings or configurations
i did already activate it
nothing called Technical in Menubar of apps
in sales the bar is for (orders, to invoice, products, reporting, configurations)
in accouning app the menu bar is (dashboard,cusomers, vendors, accounting,reporting, configurations)
its hidding under actions by selec

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