I would like to customize the invoice number.
I found the tips to go in the following menu:
- login as admin Go to Settings / Users
- Choose "admin" in the first column of user list
- switch to form view and click on "Edit"
- On tab "access rights" activate "Technical Features"
- Save & Click on the company logo to reload menus
- Go to menu Settings / Technical / Sequences & Identifiers / Sequences
- Choose "Account Default Sales Journal" and switch to form view
- Now you have to configure the sequence details to your example.
(from the link here: https://www.odoo.com/forum/help-1/question/how-do-i-customize-next-invoice-number-2779)
My issue is that the suffix %(month)s is the current month, and not necessarly the month of the invoice date.
For example if we are the 01/08 and that I would like to write an invoice of 31/07, i will get "08" in the invoice number in place of "07". Is there a legend for the month of the invoice date in place of the current month ?