27 lines
1.1 KiB
Markdown
Executable File
27 lines
1.1 KiB
Markdown
Executable File
This module extends module base_sequence_option and allow you to provide
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optional sequences for account.move documents, i.e., invoice, bill,
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journal entry.
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To use this module, enable developer mode, and check "Use sequence
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options" under Settings -\> Technical -\> Manage Sequence Options.
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If you want to define your sequences in XML, feel free to use
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demo/account_demo_options.xml as a base for your own sequence
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definitions.
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The demo sequences use a continuous numbering scheme, without the
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current year in the generated name. To use a scheme that does include
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the year, set `use_date_range` to `true`, and use `%(range_year)s` the
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represent the year. For example, to generate an invoice scheme that will
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generate "2022F00001" in 2022, try:
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<record id="seq_customer_invoice_1" model="ir.sequence">
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<field name="name">Customer Invoice</field>
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<field name="padding" eval="5" />
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<field name="prefix">%(range_year)sF</field>
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<field name="use_date_range">true</field>
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</record>
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Odoo will generate the date ranges automagically when the first invoice
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(or vendor bill, etc) of a year is posted.
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