Rangos de facturas / Invoice Sequence odoo 18

Question

Buen dia todos, les queria preguntar como puedo cambiar el rango de facturas por ejemplo en mi pais exigen que el rango sea 000-001-01-xxxxxxxxxx donde los primeros numeros son el prefijo y el unico numero que cambia es el marcado con x. he tratado de crear nuevas secuencias pero sin exito. me asocia el 01 automatico al anio, y no deseo que asocie ningun valor a mes o anio.

Good day everyone, I wanted to ask you how I can change the range of invoices for example in my country they require the r

Marcos Perez · Answer

Thank you for your help. i need the same format becouse it is mandatory regulation in my country. do you know if there is a way to avoid the year or month automatic association?
kind regards.
MVP

Mohamed Rizwan · Answer

Image [1]
Hi, good day.

You can use the Resequence option in the Invoice feature, which will continue from the last updated number. Try to avoid using numbers that include year and month regex if you don't need them, as the system will check for the regex and interpret it as the corresponding year or month. If you don't need this functionality, remove it and use the option; then it will only update the last suffix.

[1] data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAB4AAAAN1CAIAAAAR0HEoAAAACXBI

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