| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 121 |
| Technical Name |
account_company_sequence |
| License | AGPL-3 |
Invoice Sequence by Company
Ensure clean and company-specific invoice numbering in your Odoo system.
This module allows each company to maintain its own invoice sequence while filling missing gaps automatically.
Key Features
- Company-wise Invoice Sequence: Each company has its own independent invoice numbering.
- Auto-Fill Missing Numbers: Automatically detects and fills any missing invoice numbers in the sequence.
- Error-Free Tracking: Avoids duplicate or skipped numbers, improving audit readiness.
- Multi-Company Compatible: Fully compatible with Odoo's multi-company environment.
How It Works
- Install the module and enable it from the Invoicing app.
- Each company will generate its own invoice sequence upon invoice creation.
- If a number is skipped or deleted, the next invoice will fill the gap automatically.
- add invoice sequence in company
Company Configuration Preview
Each company maintains its own invoice sequence configuration.
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