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  1. APPS
  2. Accounting
  3. Journal Sequence v 19.0
  4. Sales Conditions FAQ

Journal Sequence

by Serpent Consulting Services Pvt. Ltd. https://www.serpentcs.com
Odoo

$ 21.95

v 19.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 69
Technical Name scs_journal_sequence
LicenseLGPL-3
Websitehttps://www.serpentcs.com
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 69
Technical Name scs_journal_sequence
LicenseLGPL-3
Websitehttps://www.serpentcs.com
Versions 18.0 19.0
Product Logo
SerpentCS Logo
SerpentCS Logo

Journal Sequence

This module makes it easy to customize and automatically generate invoice and refund numbers for journal entries, helping keep your accounting organized and accurate.

Highlighted Features

Icon
Customizable Sequences

Quickly set up and automate invoice and refund numbers from journals, saving time and ensuring flawless accounting.

Icon
Automatic Sequence Generation

Sequence numbers are automatically generated whenever a journal entry is saved.

Icon
Flexible Adjustments

Easily modify sequence numbers with a single click to match your business needs.

  • Odoo Customization Features
  • Odoo Customization Screenshots

Intelligent Sequence Control

Users can effortlessly configure and modify invoice and refund sequence numbers directly from journal entries, giving full control over transaction numbering.

Adaptive Numbering Management

The sequence numbering system is fully customizable to match your business needs, allowing users to adjust numbers instantly with a single click.

Automated Sequence Engine

When a journal entry is saved, invoice and refund sequence numbers are automatically generated according to your settings, saving time and minimizing 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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