Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi,
In the accounting section in invoicing under the customers if i generate a invoice the invoice number is being generated as INV/YEAR/SEQUENCE but i want the invoice number to be of other format let's say IN-SEQUENCE. I can acheive this via changing sequences in UI but can anyone tell me how to achieve this via changing the code.
Thanks
Sequence can be added in Code usually in XML, refer for any sample Odoo's standard
For Ex, Refer PurchaseOrder's Sequence: seq_purchase_order.
In case of Accounting, Sequence will usually be related to its associated Journal.
Any addition of Journal added by user, in-turn will create a sequence automatically, unless creation of journal is handled technically, then possible of handling the creation of Seq from source code itself.
Under the account.py file in the _create_sequence def, I have located the sequence and for the sample test i have modified it a bit but the changes doesn't get reflected in the invoice numbering format even when i restarted the server and upgraded the app. Do you have any idea as to why is this happening or like am i missing anything?
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
1
de set. 25
|
889 | ||
|
3
de febr. 25
|
3875 | ||
|
invoice number prefix
Solved
|
|
1
de nov. 24
|
3856 | |
|
1
de des. 23
|
3491 | ||
|
6
de gen. 24
|
16500 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
