Skip to Content
This question has been flagged
accountinginvoice
1 Reply
10275 डेटा देखने का तरीका
अवतार
Sameer Ahmad

Hi,

In the accounting section in invoicing under the customers if i generate a invoice the invoice number is being generated as INV/YEAR/SEQUENCE but i want the invoice number to be of other format let's say IN-SEQUENCE. I can acheive this via changing sequences in UI but can anyone  tell me how to achieve this via changing the code.

Thanks

अवतार
खारिज करें
अवतार
Deepa Venkatesh
Best Answer

Sequence can be added in Code usually in XML, refer for any sample Odoo's standard

For Ex, Refer PurchaseOrder's Sequence: seq_purchase_order.

In case of Accounting, Sequence will usually be related to its associated Journal.
Any addition of Journal added by user, in-turn will create a sequence automatically, unless creation of journal is handled technically, then possible of handling the creation of Seq from source code itself.


अवतार
खारिज करें
Sameer Ahmad
लेखक

Under the account.py file in the _create_sequence def, I have located the sequence and for the sample test i have modified it a bit but the changes doesn't get reflected in the invoice numbering format even when i restarted the server and upgraded the app. Do you have any idea as to why is this happening or like am i missing anything?

Related Posts Replies डेटा देखने का तरीका ऐक्टिविटी
How do I Invoice time? I need to switch the pay period.
accounting invoice
अवतार
अवतार
1
दिस॰ 25
2374
Automating Invoice Sending to Accountant Email
accounting invoice
अवतार
अवतार
1
सित॰ 25
3047
Unselect the Show in Invoices Footer option Solved
accounting invoice
अवतार
अवतार
अवतार
3
नव॰ 25
6143
invoice number prefix Solved
accounting invoice
अवतार
अवतार
1
नव॰ 24
6194
configure Invoice due date as 30 days from the date of creating the Invoice
accounting invoice
अवतार
अवतार
1
दिस॰ 23
5029