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| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 63 |
| Technical Name |
scs_journal_sequence |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 63 |
| Technical Name |
scs_journal_sequence |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
Journal Sequence
This module allows easy customization and automatic generation of invoice and refund sequence numbers for journal entries.
Highlighted-features
Customizable Sequences
Easily configure invoice and refund sequence numbers from journals.
Automatic Sequence Generation
Sequences are auto-generated when a journal is saved.
Flexible Adjustments
Modify the sequence number with a click to suit business needs.
Dynamic Sequence Customization
Users can easily configure and change both the invoice and refund sequence numbers directly from the journal entries, giving them full control over how transactions are numbered.
Flexible Sequence Adjustment
The sequence numbering system is fully customizable to meet specific business requirements.
Users can adjust the sequence settings with a simple click on the sequence field to modify the numbering as needed.
Automatic Sequence Generation
Once a journal entry is saved, the invoice and refund sequence numbers are automatically generated based on the defined settings, saving time and reducing manual errors.
- Accounting/Invoicing -> Configuration -> Journals
- On journal, under "Sequence" user have to select sequence, also select refund 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.
- User can see created customer credit note with sequence number as per configurations.
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