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Semua Post Orang Lencana-Lencana
Label (Lihat semua)
odoo accounting v14 pos v15
Mengenai forum ini
Anda harus terdaftar untuk dapat berinteraksi di komunitas.
Semua Post Orang Lencana-Lencana
Label (Lihat semua)
odoo accounting v14 pos v15
Mengenai forum ini
Help

Set default invoice sequence number start in XML in odoo 14/15.

Langganan

Dapatkan notifikasi saat terdapat aktivitas pada post ini

Pertanyaan ini telah diberikan tanda
invoicesequencesequencenumber
1 Balas
5060 Tampilan
Avatar
Drew E


I need to set the default invoice sequence number to a custom format any time there is a fresh install. This needs to be done automatically in code.


This is easy to do for something like a sale order. Here's how I can do it with a sale order:


<data noupdate="1">
<record id="sequence_sale_order_number_wwi" model="ir.sequence">
<field name="name">Sale Order Numbersfield>
<field name="code">sale.orderfield>
<field name="prefix">WO-field>
<field name="padding">4field>
<field name="number_increment">1field>
<field name="company_id">1field>
record>
data>



How do I accomplish the same thing for invoice sequence numbers (Odoo 14 or 15)?

1
Avatar
Buang
Odoo Developers

check out this module in the store, https://apps.odoo.com/apps/modules/15.0/od_journal_sequence/

Drew E
Penulis

Unfortunately, that module doesn't answer the question. This invoice sequence needs to be set automatically with no manual intervention on a fresh install. So it needs to be done in code.

Avatar
Support GeminateCS
Jawaban Terbai

Dear Drew E,

please try this for give sequence for the invoice.


odoo
data noupdate="1"
record id="seq_account_move" model="ir.sequence"
field name="name">invoice field name="code">account.move field name="prefix">INV field name="padding">5 field name="company_id" eval="False"/
/record
/data
/odoo


I hope this information will helpful to you.


Feel free for further assistance on contact@geminatecs.com

Thank you
Geminate Consultancy Services

0
Avatar
Buang
Support GeminateCS

<odoo>
<data noupdate="1">
<record id="seq_account_move" model="ir.sequence">
<field name="name">invoice</field>
<field name="code">account.move</field>
<field name="prefix">INV</field>
<field name="padding">5</field>
<field name="company_id" eval="False"/>
</record>
</data>
</odoo>

Drew E
Penulis

Thank you, but that doesn't appear to have worked. I've verified that the same method works for sale.order and res.partner, but does not work for account.move. That method may have worked in odoo 13 but does not work in odoo 14 and above.

Support GeminateCS

thats strange, we have tested the code at our end, may be you can pass on your module on contact@geminatecs.com for further resolution. thanks.

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