Hello, Referencing to Ray Carnes [1] 's response [2] about changing the invoice sequence format, I want that the number in the sequence must be initialized to 1 every new month. For example invoice sequences should be like below: in January 2014 : 14/01/001 14/01/002 . . . 14/01/xxx in February 2014 : 14/02/001 14/02/002 . . . 14/02/xxx And the same logic for the other months. Thanks for your help. [1] http://help.openerp.com/users/159/11900/ [2] https://accounts.openerp.com/forum/Help-1

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How to initialize the invoice sequence number every month ?

v7 sequence account.invoice

3 Svar

9540 Vyer

Semah Raddaoui

Hello,
Referencing to Ray Carnes's response about changing the invoice sequence format, I want that the number in the sequence must be initialized to 1 every new month.
For example invoice sequences should be like below:

in January 2014 :
- 14/01/001
- 14/01/002
  .
  .
  .
- 14/01/xxx
in February 2014 :
- 14/02/001
- 14/02/002
  .
  .
  .
- 14/02/xxx

And the same logic for the other months.

Thanks for your help.

Midhun M M

I've noticed that people are still asking if the option is available. Yes, the option is there, and you can configure the sequence as shown in the screenshot.

Atul Kumar jain

hello You should use like this

%(month)s/%(day)s/001

it will print month-day-number

hope this will you

Semah Raddaoui

Författare

This will never initialize the number every month. Please try to understand my question.

Atul Kumar jain

ok sorry for that than you will have to do it by python side code or you should use onchange method

Semah Raddaoui

Författare

Thank you Atul, please explain to me more.

Mustafa Kamal Pasha

@Semah

Have you found the solution?
I need the exact same thing, please.

Midhun M M

Hello Mr. Mustafa,

The option is available in the newer version! May I know which version you are currently using?

Mustafa Kamal Pasha

He Midhun
Thank you for your response.

I'm currently subscribed to standard package and using online version.
In order to change the month, what I've to do is manually go to actions in accounting/invoice and then from actions 'resequence'.

Although it does the job, but 1) it is manual, and 2) it then causes a warning to appear on the invoice tab that there're "Gaps in the sequence".

Thanks
Mustafa

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