| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 217 |
| Technical Name |
bd_journal_sequence |
| License | LGPL-3 |
| Website | https://www.beyondatagroup.com/ |
| Versions | 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 217 |
| Technical Name |
bd_journal_sequence |
| License | LGPL-3 |
| Website | https://www.beyondatagroup.com/ |
| Versions | 16.0 17.0 |
Custom Sequence
This module allows users to easily configure and change the invoice, bill, credit note, debit note, sequence number from the journals.
Supported Editions
Custom Sequence
Community
Enterprise
odoo
sh.
KEY HIGHLIGHTS
Custom Sequence
Customizable Sequences
Users can define unique sequences for different types of financial transactions,including vendor bills, invoices, credit notes, and debit notes, based on their specific requirements..
Automatic Number Generation
Odoo automatically generates sequence numbers for new documents based on the predefined sequence rules, ensuring consistency and avoiding duplicate numbers.
Flexible Configuration
The sequence rules can be easily configured and customized to accommodate varying numbering formats, prefixes, suffixes, and padding characters to meet the organization's preferences and regulatory requirements.
Manual Override
Users have the option to manually override the generated sequence numbers if needed, offering flexibility in exceptional cases or when specific numbering conventions need to be followed.
Integration with Accounting Modules
The Custom Sequence functionality seamlessly integrates with Odoo's accounting modules, ensuring that sequence numbers are automatically applied to relevant financial documents, maintaining consistency and accuracy in record-keeping.
Multi-Company Support
For organizations operating multiple companies or subsidiaries, Odoo's Journal Sequence feature supports separate and independent sequences for each entity,facilitating efficient management of diverse business units.
Overview
Custom Sequence
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The Custom Sequence module in Odoo simplifies managing document sequences. Customize sequences for bills, invoices, credit notes, and debit notes.
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Odoo auto-generates sequence numbers for consistency and prevents duplicates, with manual override options available.
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It supports multiple companies, each with its own sequences, and provides unique transaction IDs for organized financial records. Customize formats, prefixes, and suffixes to fit your needs.
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Odoo's Custom Sequence module ensures efficient and tailored document management.
Screenshots
Custom Sequence
Configuration
Install the Custom Sequence Module.
To configure the sequence for invoices Go to Accounting -> Configuration -> Journals.
In Custom, under Sequence Settings page user have to Entry Sequence for Create sequence and refund sequence
Create Sequence and date range as per your requirement.
Now the sequence can be used from the journals in which they are configured.
Support
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