Hello,

I recently switched from Odoo 12 CE to Odoo 16 Enterprise.

I tried to configure the sequence for the customer invoices however I realised that it works completely different in newer versions, although the menu "Sequences" is still available under Settings/Technical.

I would like my invoices to have the format: Prefix "30", Suffix "year without century" and the next 4 digits will be the sequence. for example the first invoice of 2023 will be 30230001. When I tried to do that through the "Resequence" option, the best I managed to do is to use "/" or any other similar character so as the system to understand that the first part is the prefix, the second the suffix which should change each year and the sequence. Therefore, the format was 30/23/0001 however, I do not want the "/" in between the digits of a journal number.

1) Is there any special character that will help the system understand the different parts of the sequence but not appear on the number?

2) Is there a way to connect the sequence I created under "Settings/Technical/Sequences" with the Invoice journal?

The same challenge applies to other journals such as Vendor Bills, Sales Order, Bank, Miscellaneous Operations etc.