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MOHAMMED FAISAL

I require the invoice in the following format

XXXXX/SEQNO/FINYEAR

XXXXX - Short code set in the respective journal

SEQNO - running sequence number

FINYEAR - the current financial year ie. 2022-2023. 


At present the YEAR is coming as the CALENDER YEAR based on the invoice date. In India the financial year is from 1st Apr to 31st Mar. I need to bring the financial year as part of the Invoice number.


Further the  Sequence number if kept at the end is working. Is it possible to keep the SEQNO in between?


Kindly guide how to do it.

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Ricardo Gross

please precise your Odoo version in your question as the answer from Thofeer was the behaviour until v13, since it is not possible to answer precisely without this information

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Thoufeer
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Hi,


Till v13, you can follow the below steps:

Activate the developer mode. Go to Settings -> Technical -> Sequences & Identifiers  -> Sequences

There you can find the INV Sequences sequence by searching the appropriate word. Go inside & fill the details including period, prefix, sequence size, etc.

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