Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odpovědět
7629 Zobrazení

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

Avatar
Zrušit
Nejlepší odpověď

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.


Avatar
Zrušit
Autor

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?

Related Posts Odpovědi Zobrazení Aktivita
3
úno 25
2733
1
lis 24
2466
1
pro 23
2376
6
led 24
15281
1
čvc 16
3987