Hello Everyone,
We want to have two distinct invoice sequence numbers for customer invoices in Odoo, with the following specifications:
First Sequence (Odoo Native Sequence):
This sequence will follow the default Odoo structure e.g. INV/2025/00001, INV/2025/00002...
The sequence number should be automatically generated each time we create a customer invoice.
Second Sequence (External Software Sequence):
The second sequence number e.g. MXC/2025/00001, should be pulled from an external software system.
When the invoice is pulled from the external system, it should automatically take the next available sequence from that system.
Is that possible?
Thanks in advance!
Hello Moksha,
Thank you for the reply.
If we don't want to do it by API and want to upload it from an excel file. how should we proceed to have two separate sequences in that case?