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Hi ! I can't figure out how I can set the invoice numbering to be as : "invoice-ddMM-CUSTCODEXX-invoicenumber", where : dd : day number MM : month number CUSTCODe : a customer code (Reference) XX : the invoice number for that customer invoicenumber : the invoice number
In accounting setup I already try to configure the pattern "INVOICE-(%day)(%month)", but didn't work...
Do I have to create a sales journal for each customer ?
Any idea ?
Thanks in advance
You can change the formatting of any sequence.
This includes Purchase Orders, Sales Orders, Delivery Orders, Manufacturing Orders, Invoices, etc.
Do this via the menu sequence
Settings -> Technical -> Sequences and Identifiers -> Sequences
For Invoices via the Sales Journal, you will see the following when you open the relevant record:
You can see that the only things you can incorporate into a sequence this way are:
You can see at the bottom the format for various components of the data and time.
Including a customer reference number can't be done this way - you need customization.
Hi, do you know how to do this but with code? I've created a new module that inherit invoices and add a few fields, and I needed that when I install my module the Invoice sequence "Number padding" change to 8... Thanks
You would create a module that changes the above sequence with an XML record tag. https://doc.openerp.com/5.0/developer/5_16_data_serialization/xml_serialization/
Hi @Ray Carnes: I want to initialize the invoice number every month. How can I do that ?
Changing Invoice Number via the Sequence is not available in Odoo 14. any suggestions?
Does anyone know, for invoice numbers, is "Current year" the calendar year of fiscal year?
un bonne ressource pour le changement de numérotation ici en français [object Promise]
Setting then select activate Developer mode
then Technical next Sequence and identifier next select sequence next select sales.order next select Edit button next change sequence number
Deactivate Developer mode
Is there any way that I can add a contract number with auto sequence to the Fleet Management module? Thanks!
Hi,
Number invoice-ddMM-CUSTCODEXX-invoicenumber you can not generate it even by expressions python.
so we must create a module to generate the invoice numbering.
Thank You.
Okay, but, where can I change the invoice sequence format ?
For exemple switch from "SAJ/2013/001" to "INV-052013-001" ?
Settings>>Accounting . Next invoice number for Customer and Supplier
Hiii, even i have a similar doubt but i want to create a number sequence for my proforma invoice to track it, can anyone please help me?
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