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Hi Odooers,

I need to know how to customize invoice sequence in Odoo 15 please?

Like, ABC-001-2022 (ABC+sequence+year as suffixe), instead of ABC-2022-001

Many thanks

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Best Answer

Hello hChO,

The main way to do so is by activating developer mode, go to the invoices in the list view and (from the header of the table on the checkbox at the left) check all the invoices and now you just need to go to actions and select the option "Resequence".


That will open a wizard where you can give an example in the upper right field and with machine learning it will try to guess how to work it out.
Also I have to add that it won't only resequence all the current invoices but it also applies that sequence the future ones.

Hope you find it useful.
Have a nice day!

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Hi José,

Thank you for your quick interaction !
I will do it and share the experience.
Thanks

Best Answer

Hey, i found this module  account_journal_general_sequence, il faut le chercher sur google en mettant le nom du module  OCA github

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Hi Rosé,

I used resequence invoices from the wizard, but I have special sequence 3 numbers+suffixe like "000-YEAR = 001-2022", so everytime I made 001-2022, the system increments only the year like:
001-2022
001-2023
001-2024

and this is not my goal.

How to increment only the 3 first numbers and not the suffixe please?

Thanks

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Thnaks four your quick reply, but is there any free module please?

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