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Nicolas Dieu

Bonjour,


Je suis un nouvel utilisateur. Je prends cet outil en main en cours d'année fiscale. J'ai besoin de faire correspondre la séquence de numérotation de mes factures avec les précédentes.


Je crois comprendre que c'est possible via la plateforme "Développeur". 


Pourriez-vous m'indiquer la marche à suivre ?


Merci


Cordialement 


Nicolas 

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Cybrosys Techno Solutions Pvt.Ltd
Jawaban Terbai

Hi,


Yes, you can change the invoice numbering sequence in Odoo. Here's how to do it in steps:


    Activate Developer Mode

    Go to Settings > scroll down and click "Activate the Developer Mode".


    Open Sequences Menu

    After developer mode is active, go to Settings > Technical > Sequences & Identifiers > Sequences.


    Find the Invoice Sequence

    Look for the sequence named "Customer Invoices" (it may be linked to the model account.move).


    Open the Sequence Record

    Click on the relevant sequence to edit its settings.


    Update the Prefix

    Change the Prefix field if needed (e.g., INV2025- to match your existing format).


    Set the Next Number

    In the Next Number field, enter the number you want the next invoice to start from (e.g., 153 if your last invoice was INV2025-152).


    Adjust Padding (Optional)

    You can modify the padding to control the number of digits (e.g., 5 = 00001, 00153, etc.).


    Save and Test

    Save the changes, then try creating a new invoice to confirm the new numbering is working correctly.

   

Hope it helps.



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