All is in the question, I know how to access to the invoice sequence. I can add new rules with years, months, days, but can I do more ? Can I include my ID client in the number ? Thanks
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Hi Fabien,
You just have to override / extend the sequence of the base. There are many ways to do so.
You can override the method in which the sequence is assigned to the invoice and then you can update it by your own.
Thanks,
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Down Payments Sequence Numbers
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