Account Sequence Option

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.

Table of contents

Credits

Authors

• Ecosoft

Contributors

• Kitti U. <kittiu@ecosoft.co.th>

• Sygel:

  • Ángel García de la Chica Herrera

• Grall f. <fgr@apik.cloud>

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.