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accountinginvoice
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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

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Deepa Venkatesh
Jawaban Terbai

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.


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Sameer Ahmad
Penulis

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?

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