Custom Journal Sequence | Custom Sequence Mapping for Journals | Automated Journal Sequences
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_custom_journal_sequence&version=18&edition=Community$ 33.56
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
Lines of code | 174 |
Technical Name |
bi_custom_journal_sequence |
License | OPL-1 |
Website | https://www.browseinfo.com/demo-request?app=bi_custom_journal_sequence&version=16&edition=Community |
Versions | 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
Lines of code | 174 |
Technical Name |
bi_custom_journal_sequence |
License | OPL-1 |
Website | https://www.browseinfo.com/demo-request?app=bi_custom_journal_sequence&version=16&edition=Community |
Versions | 15.0 16.0 17.0 18.0 |









Custom Journal Sequence Odoo App

Sequence for Journal Transactions
Automated Journal Entry Sequencing
Custom Numbering for Accounting Journals
Custom Journal Sequence module allows businesses to define and automate unique numbering sequences for journal entries in Odoo. This ensures structured and consistent journal references across financial transactions, improving record-keeping and compliance. Users can configure predefined sequences for different journal types, enabling automatic numbering when journal entries are created. The module enhances accuracy by preventing duplicate or missing journal numbers, ensuring seamless tracking and organization of financial records. Additionally, it streamlines accounting processes by eliminating manual input, reducing errors, and maintaining a clear audit trail for all journal transactions.

Automatic Sequence Generation
Automatically assigns a custom sequence to each journal entry based on transaction type (e.g., invoices, payments).

Customizable Prefixes & Suffixes
You can configure prefixes, suffixes, or both in the sequence (e.g., INV-0001 for invoices), allowing for better categorization and identification of transactions.

Custom Journal Sequence Menu
Under Invoicing > Configuration > Custom Sequence menu user can create custom journal sequence.
Custom Journal Sequence For Invoice
Under Custom Sequence menu create new custom sequence for invoices. Set prefix, sequence size, add name for sequence and sequence code and click on save & close button.


Custom Sequence for invoice.
Create Invoice For Custom Journal Sequence
User can create new invoice clicking on new button and click on confirm button to generate custom journal sequence for invoice.


Custom Invoice Sequence
User can see custom journal sequence for invoice.
Journal Sequence For Vendor Bills
Create custom sequence for vendor bill.


Create Vendor Bill
User can create new vendor bill on clicking on new button and click on confirm button to generate custom journal sequence for vendor bill.
Custom Sequence For Vendor Bills
User can see generated custom sequence for vendor bills.


Custom Journal Sequence For Debit Note
User can create custom sequence for debit notes on clicking on new button.
Create New Debit Note
Under Invoicing > Vendors > Refund menu user can create debit note on clicking on new button and click on confirm button to generate custom journal sequence for debit note.


Generated Custom Sequence for Debit Notes
User can see generated custom sequence for debit notes.
Custom New Journal Sequence For Credit Note
User can create new custom sequence for credit note on clicking on new button.


Create New Credit Note
Under Invoicing > Customers > Credit Notes menu user can create credit note on clicking on new button and click on confirm button to generate custom journal sequence for credit note.
Generated Custom Sequence for Credit Notes
User can see generated custom sequence for credit notes.


Custom Journal Sequence For Cash
Create New Invoice and Make Payment
Create new invoice and make payment on clicking Register Payment button and select journal as Cash to generate custom sequence for cash.


Generated Custom Sequence for Cash
User can see generated custom sequence for cash.
Custom Journal Sequence For Bank


Custom Sequence For Bank
Create new invoice and make payment on clicking Register Payment button and select journal as Bank to generate custom sequence for bank.
User can see custom journal sequence for bank.
Version : 16.0.0.0
04 April 2025
Initial release of the app.
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