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

Post Terkait	Replies	Tampilan
After Odoo 18 to Odoo 19 upgrade - how do I manage Bills for products that already posted to the interim account? - مشكلة بعد الترقية من Odoo 18 إلى Odoo 19. accounting	0 Nov 25	96
I found a small typo in the Odoo 19 Chart of Accounts — and it made my day 😆 Diselesaikan accounting	2 Nov 25	310
Invoice-Digitize-Individual Line Items accounting	1 Nov 25	478
How can I manipulate the email template when sending an email in Accounting so that my PDF with the XML is inserted instead of the standard view with XML? accounting	1 Nov 25	347
PDF facture de vente s'imprime trop large accounting	1 Nov 25	398

Pertanyaan ini telah diberikan tanda

Menikmati diskusi? Jangan hanya membaca, ikuti!