공급업체 청구서 순서¶
When confirming a vendor bill, Odoo generates a unique vendor bill reference number. By default, it
uses the sequence format BILL/year/month/incrementing-number (e.g., BILL/2025/01/00001), which
restarts from 00001 each year.
However, it is possible to change the sequence format and its periodicity, and to mass-resequence vendor bills.
참고
참조 번호에 대한 변경 사항은 메시지창에 기록됩니다.
기본 시퀀스 변경하기¶
To customize the default sequence, open the last confirmed vendor bill, click Reset to Draft, and edit the vendor bill’s reference number.
Odoo then explains how the detected format will be applied to all future vendor bills. For example, if the current vendor bill’s month is withdrawn, the sequence’s periodicity will change to every year instead of every month.
팁
The sequence format can be edited directly when creating the first vendor bill of a given sequence period.
공급업체 청구서 대량 재정렬¶
It can be helpful to resequence multiple vendor bill numbers. For example, when importing vendor bills from another accounting system and the reference originates from the previous software, continuity for the current year must be maintained without restarting from the beginning.
참고
이 기능은 관리자 또는 어드바이저 액세스 권한이 있는 경우에만 사용할 수 있습니다.
다음 단계에 따라 공급업체 청구서 연번을 다시 정렬합니다:
:ref:`개발자 모드 <developer-mode>`를 사용하도록 설정합니다.
In the vendor bills list view, select the vendor bills that need a new sequence.
작업 메뉴를 클릭하고 순서 재지정 을 선택합니다.
주문 필드에서 다음을 선택합니다.
현재 순서 유지: 숫자 순서가 그대로 유지됩니다.
회계 날짜 기준으로 재정렬: 숫자는 회계 날짜를 기준으로 재정렬됩니다.
첫 번째 새 번호 를 설정합니다.
수정 사항 미리보기 를 클릭한 후 확인 을 클릭합니다.
참고
To indicate where the sequence change began, the first vendor bill in the new sequence is highlighted in red in the Vendor Bills list. This visual marker is permanent and purely informational.
If there are any irregularities in the new sequence, such as gaps, cancelled, or deleted entries within the open period, a Gaps in the sequence message appears in the Vendor Bills journal on the Accounting dashboard. To view more details about the related vendor bill(s), click Gaps in the sequence. This visual marker is temporary and will disappear once the entry’s accounting date is on or after the lock date.
팁
Resequencing is not possible:
When entries are before a lock date.
When the sequence leads to a duplicate.
When the range is invalid. For example, if the Bill Date doesn’t align with the date in the new sequence, such as using a 2024 sequence (BILL/2024/MM/XXXX) for an vendor bill dated in 2025.
In these cases, a Validation Error message appears.