Hello,

I'm new to the odoo v18 community version, and I'm looking for a specific Invoice numbering sequence. I tried to modify the sales.order sequence via the Technical/Sequence menu. On creation (Sales/New Quotation) the number is created using the new sequence definition. But when I confirm this order and create an invoice (Create Invoice from Quotation page) the invoice number is not based on the new sequence. Similarly, if I go directly to the Invoicing module, the invoice number remains INV/year/number.

How can I modify or create/assign a sequence to the invoice number?

Regards

Laurent