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i am trying to replace the invoice number sequence by the invoice id from the database but i don't have this option in from ODOO interface so i am sure i need to create a module for that or something but i have no idea how to solve this , any suggestions please ?

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My 2 cents: For security reasons you should never expose database ids. How do you want to get a database id before the record is saved? What should the benefit be of such an invoice sequence? I would rethink your use case.

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you can remove the sequence prefix and suffix in settings > technical > sequences & identifier > sequences

 

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