Manage sequence options for account.move, i.e., invoice, bill, entry
Project description
This module extends module base_sequence_option and allow you to provide optional sequences for account.move documents, i.e., invoice, bill, journal entry.
To use this module, enable developer mode, and check “Use sequence options” under Settings -> Technical -> Manage Sequence Options.
If you want to define your sequences in XML, feel free to use demo/account_demo_options.xml as a base for your own sequence definitions.
The demo sequences use a continuous numbering scheme, without the current year in the generated name. To use a scheme that does include the year, set use_date_range to true, and use %(range_year)s the represent the year. For example, to generate an invoice scheme that will generate “2022F00001” in 2022, try:
<record id="seq_customer_invoice_1" model="ir.sequence"> <field name="name">Customer Invoice</field> <field name="padding" eval="5" /> <field name="prefix">%(range_year)sF</field> <field name="use_date_range">true</field> </record>
Odoo will generate the date ranges automagically when the first invoice (or vendor bill, etc) of a year is posted.
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Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Kitti U. <kittiu@ecosoft.co.th>
-
Ángel García de la Chica Herrera
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/account-financial-tools project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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