Journal Entry Sequence for Invoice

by
Odoo

13.92

v 14.0 Third Party 31
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Required Apps Invoicing (account)
Lines of code 225
Technical Name bi_journal_base_seq
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 15.0
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Required Apps Invoicing (account)
Lines of code 225
Technical Name bi_journal_base_seq
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 15.0

Invoice Sequence Based on Journal Odoo Apps

Odoo14 Journal Entries Sequence Apps

Odoo14 Journal Entry Sequence for Invoice Apps

Journal Entries Sequence Odoo Apps helps to create entry sequence on journal which use to create separate invoice/journal entry sequence based on journal. This feature was deprecated on Odoo version14  hence on odoo14 users are not allowed to create or change journal sequence, This odoo app helps users to create and change journal sequence and refund journal sequence as per their requirement. We have same feature available on odoov14 as it was before till odoo13.

Our sequence app features settings only works for prefix field, not for other fields such as suffix, subsequences per date range. So if you want to use legend features of sequence then it only works for prefix field not for suffix.

Features

Allow Create Journal Sequence.

User are allowed to create and modify journal sequence.

Allow Create Refund Journal Sequence.

User are allowed to create and modify refund journal sequence.

Access Rights Configurations

Only users with "Accounting Advisor" access rights can create and change sequence for journal.

Journal Configuration

Under Invoicing > Configurations > Journal menu user have to configure journel sequence.

On journal, under "Sequence Settings" user have to select sequence, also select refund sequence.

Journal Sequence

User can set "Prefix", "Suffix", "Sequence Size" and all other options and this will applied to journal sequence.

User can see created customer invoice with sequence number as per configurations.

Refund Journal Sequence

User can set "Prefix", "Suffix", "Sequence Size" and all other options and this will applied to refund journal sequence.

User can see created customer credit note with sequence number as per configurations.

Warnings

If user not selected sequence under jounral then it will raise warnings.

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At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.

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