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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.