I want change Invoice Sequence number in ver14, How can access it in version 14. in ver13 I can access via technical>sequences but in ver14 I don't invoice option in list. where can I locate it?
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Hi,
By default in odoo14, if you need to change the sequence of the invoice, you can go to the invoice tree view and select all the records(if you need to re-sequence all the records).
Once you click on the Re-sequence, you will get the below wizard,
If you need same as in odoo13, see this module in the odoo app store: https://apps.odoo.com/apps/modules/14.0/od_journal_sequence/
Thanks
Thanks, that's really helpful.
Hello, May I ask, how to change the sequence for date? I want to change with this format INV/%(range_year)s/%(month)s/%(day)s/. But in Odoo 14 with feature "Resequence" can only changes the last number? How to change Year/Month/Day?
Hi,
There is no sequence record for invoice is present in Odoo V14.Some custom modules are available for the same.
Eg:
https://apps.odoo.com/apps/modules/14.0/journal_sequence/
Regards
Hey ! Where in the Odoo14 documentation - and link if possible - did you find the answer? I am new around here and trying to figure out where to find the whole documentation about modules. Thanks !
Hello, I need help with something specific for sequence numbers of invoices. By default, when I create a regular invoice from sales order it gives me the sequence : INV/0001 (for example). What I need is when creating an invoice from sales order and choosing the option (Down payment), I need the sequence number to be different such as: DWN/0001. Is there a module that can help me achieve that or a piece of code? Thanks
The invoice sequence is missing on the menu Technical/Sequences. When you create the first invoice, odoo shows an editable default sequence "INV/YEAR/0001", so you can custom the format and the next invoices you make will keep your format. It worked to me.
So, in Odoo 14 Community I just found that a "-SQ" was being added to the end of my Invoices. That was not desired or intended.
After looking for an Invoice Sequencing control and not finding the way I have found to set in Sales Order.. I read the above posts but did not see a solution.
I tried then the following and found it solved the issue.
Arguably a new issue but related:
1: Create a Test Invoice (test customer)
2: Confirm the invoice
the "-SQ" was added again.
3: Revert the Invoice to Draft
4: Edit the Invoice number, removing the "-SQ"
5: Confirm the invoice again
6: Create a new (2nd) Draft Invoice
7: Confirm the 2nd Draft Invoice
I found that the "-SQ" was no longer in the invoice number and it was based upon date (INV/YEAR/MO/SERIES)
This can likely still be controlled somewhere. For instance, putting a Day code in there before the series, for example.
Anyway, my problem went away by "revert to draft", "edit", then "confirm" on a test invoice, and testing on a second test invoice as stated above.
The invoice sequence from version 14 onwards is dynamic.
You can modify it directly in a draft invoice. Odoo detects directly the dynamic fields "Year" "Month".
I try to use re sequence and put E001-0001 and the system set E020-0001, why??
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