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odoo accounting v14 pos v15
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invoice_number
3 Odgovori
7264 Prikazi
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Mohamed Ibrahim

In Multi-Company 
how i change Invoice Number to be Unique and different than what is given in odoo

in Odoo All Invoice starts with INV/Year/Number

Example 

Company A 

Invoice Reference (A)INV/Year/Number

Company B 

Invoice Reference (B)INV/Year/Number

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Sunny Sheth
Best Answer

Hi Mohamed Ibrahim,

you need to first activate developer mode (for ref:- Activate Developer Mode 

Inovice Re-Arrange with this steps Invoice Sequence Modify


Refer link for more explaination https://twitter.com/Yenthe666/status/1344206882337124352
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Divyansh Tripathi
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Hey,

You can create new sequences by going to Settings-->Technical-->Sequnces.

There you can create a new seq or edit an existing one, if you want different sequences for different companies then assign a company in the company parameter of the form.

Regards,

Divyansh


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Mohamed Ibrahim
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Thanks for Answering , but i am unable to find it

V.14 Entrprise

Sales App > Configurations ?

Accounting App > Configurations ?

Divyansh Tripathi

Please turn on the developer mode first, then go into to settings app, then select the technical option from the menubar and then select Sequences option from there.

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Mohamed Ibrahim
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it is ok i searched youtube i only become able to find it by going to list view in accounting then select the document and go action to choose resequence 

a bit complicated as its not in settings or configurations

i did already activate it

nothing called Technical in Menubar of apps 

in sales the bar is for (orders, to invoice, products, reporting, configurations)
in accouning app the menu bar is (dashboard,cusomers, vendors, accounting,reporting, configurations) 

its hidding under actions by selecting from list view only

many thanks

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