Hoppa till innehåll
Du måste vara registrerad för att kunna interagera med communityn.
Alla inlägg Personer Utmärkelser
Etiketter (Visa alla)
odoo accounting v14 pos v15
Om detta forum
Denna fråga har flaggats
sequenceinvoicing
2 Svar
614 Vyer
Avatar
Thomas Malon

Hello!

I'm wondering if someone knows how to change the invoice sequence so that it matches the invoice creation date.

Example:

Today's date: 27/06/2026

I would like the invoice sequence to look like this:

  • INV/2026/06/27/00001
    or
  • INV/2026-06-27/0001

I checked the different settings available (Developer Mode > Select records > Resequence), and it seems to work only with the year and month. However, when I try to include the day in the sequence, it doesn't work.


Does anyone know a workaround or a fix for this?


I also checked in Settings > Technical > Sequences, but I couldn't find the invoicing sequence there.


Thanks a lot, and have a nice day!

Avatar
Avbryt
Avatar
Zehntech Technologies Inc.
Bästa svar

Hello Thomas,

Yes, this is possible in Odoo, but in Odoo 19.3 the standard resequencing feature mainly supports Year and Month formatting only.

Invoice numbering is now managed through the Accounting Journal sequence configuration rather than the general Technical > Sequences menu, which is why you may not find it there.

To achieve a format like:

INV/2026/06/27/00001

you would typically need a small customization to extend the journal sequence logic and include the invoice day dynamically in the prefix.

A workaround could also be done through custom sequence formatting or automated resequencing logic, depending on your exact accounting/legal requirements.

Hope this works for you! If you need any help implementing this or want a more optimized approach, feel free to reach out for further discussion.

Regards,

Zehntech Technologies Inc.

santosh.sekwadia@zehntech.com

Avatar
Avbryt
Avatar
Codesphere Tech
Bästa svar

Hello Thomas,
I know my previous answer is different and somone deleted it.
Regarding your request to change the invoice numbering format, I would like to clarify that invoice sequences are strictly managed by the system's backend architecture. Because this logic is hardcoded into the application's core processing layer, it cannot be modified via the frontend or standard user settings.
Method: def _compute_name(self):
Hope this helps.
Thanks

Avatar
Avbryt
Relaterade inlägg Svar Vyer Verksamhet
Can i issue different invoice numbers for Invoices and Credit Notes? Löst
sequence invoicing odoov12
Avatar
1
aug. 22
9075
v 10: numbering sequence of invoices interrupted
sequence invoicing numbering jumps
Avatar
Avatar
1
maj 26
3106
Lines Disappearing on Invoices after save
invoicing
Avatar
1
apr. 25
138
Sending an invoice always sends an electronic invoice also. Don't want to send electronic invoice.
invoicing
Avatar
0
nov. 24
4113
Mexican Invoice where to enter SAT Unit of Measure
invoicing
Avatar
0
mars 23
4396