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invoicesequencemulticompanyodoo17
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Mohamed Hamada

I've configured 2 companies

"Company A" invoice nr "0001" when i made a second invoice in "Company B" it's also "0001" but i want this the next number "0002" 


I don't want a separate invoice numbering, they have to follow the sequence numbering of "Company A" Is there any solution for that? 

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Cybrosys Techno Solutions Pvt.Ltd
Best Answer

Hi,

If you find that a sequence you've created is only working for a specific company within your Odoo instance, you can follow these steps:


1) Go to Settings > Technical > Sequences & Identifiers > Sequences.

2) Find the invoice sequence for Company A and open it for editing.

3) Check if there is a company selected in the 'Company' field of the sequence configuration.

4) If a specific company is selected, remove it to allow the sequence to work across all companies.


Hope it helps

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Dương Nguyễn
Best Answer

Hello i think your requirement is not make sense unless Company A and Company has relationship like B is a branch of A, Odoo 17 has branch feature you know.

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