Set an Invoice Number to reference Sales Order Number?

Question

We've used sequencing to correctly set Sales Order numbers to the format we'd like to use. Now, we'd like to have generated Invoices use the originating Sales Order numbers as part of their sequence.

I know this is not the ideal circumstance, but it would be nice to know at a glance which SO an Invoice is tied to. Ideally, the Invoice Number would include a suffix similar to "-1" increasing sequentially for additional invoices.

For example:
SO25001
generates Invoices: 25001-1, -2, etc.

How ca

Henry Torfs · Answer

I appreciate the responses, but neither answer the question I'm asking:
Can my Invoice# = SO#-1 ?

Pavithra · Answer

It will vary version wise. But all versions have respective sale order reference in invoice. For instance, here i provide you about V17
image [1]

You can view the smart button displaying in the invoice, as "Sale Order". This refers to the linked SO with respect to this particular invoice

[1] /web/image/61801214-7ea740a4/image.png?access_token=f111305c-e71c-47a4-bf53-7c86a1ee171c

Ray Carnes (ray) · Answer

The SOURCE DOCUMENT field contains the Sales Order the Invoice was created from.
On the PDF and the PORTAL, this is the * Source * field.

Powiązane posty	Odpowiedzi	Widoki
Odoo18 - Products properties disappear when changing category Rozwiązane sales	1 lip 25	511
create composite products in sale sales	2 lip 25	761
How to create custom dashboard based on user roles? sales	1 lip 25	606
enviar email automatico de reportes sales	1 lip 25	596
1 order -> 3 invoices (% defined in quotation) sales	2 lip 25	609

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!