Customize invoice sequence in Odoo 15

Question

Hi Odooers,
I need to know how to customize invoice sequence in Odoo 15 please?
Like, ABC-001-2022 (ABC+sequence+year as suffixe), instead of ABC-2022-001
Many thanks

José Robles Bastidas · Accepted Answer

Hello hChO,
The main way to do so is by activating developer mode , go to the invoices in the list view and (from the header of the table on the checkbox at the left)  check all the invoices and now you just need to go to actions and select the option "Resequence" .
That will open a wizard where you can give an example in the upper right field and with machine learning it will try to guess how to work it out.
Also I have to add that it won't only resequence all the current invoices but it also a

Miguel Casanova · Answer

Hey, i found this module  account_journal_general_sequence, il faut le chercher sur google en mettant le nom du module  OCA github

Hicham Z · Answer

Hi Rosé,
I used resequence invoices from the wizard, but I have special sequence 3 numbers+suffixe like " 000-YEAR = 001-2022 ", so everytime I made 001-2022, the system increments only the year like:
001-2022
001-2023
001-2024
and this is not my goal.
How to increment only the 3 first numbers and not the suffixe please?
Thanks

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