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Hi,
In the accounting section in invoicing under the customers if i generate a invoice the invoice number is being generated as INV/YEAR/SEQUENCE but i want the invoice number to be of other format let's say IN-SEQUENCE. I can acheive this via changing sequences in UI but can anyone tell me how to achieve this via changing the code.
Thanks
Sequence can be added in Code usually in XML, refer for any sample Odoo's standard
For Ex, Refer PurchaseOrder's Sequence: seq_purchase_order.
In case of Accounting, Sequence will usually be related to its associated Journal.
Any addition of Journal added by user, in-turn will create a sequence automatically, unless creation of journal is handled technically, then possible of handling the creation of Seq from source code itself.
Under the account.py file in the _create_sequence def, I have located the sequence and for the sample test i have modified it a bit but the changes doesn't get reflected in the invoice numbering format even when i restarted the server and upgraded the app. Do you have any idea as to why is this happening or like am i missing anything?
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gru 25
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wrz 25
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Unselect the Show in Invoices Footer option
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lis 25
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4177 | |
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invoice number prefix
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lis 24
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gru 23
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