POS Custom Receipt Sequence
by Steven Marp https://apps.odoo.com/apps/modules/browse?author=Steven Marp$ 15.00
In-App Purchases| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Discuss (mail) • Inventory (stock) • Invoicing (account) |
| Lines of code | 77 |
| Technical Name |
sm_pos_custom_sequence |
| License | OPL-1 |
| Website | https://apps.odoo.com/apps/modules/browse?author=Steven Marp |
| Versions | 18.0 19.0 |
POS Custom Receipt Sequence
Any Sequence Format
Use the full power of Odoo sequences: prefix, suffix, padding, date placeholders. POS/ORD-001SM, 2026-0001, anything.
Gap-Free Numbering
The number is generated on the server when the order is paid. No duplicates and no burned numbers, even with several cashiers.
Receipt And Backend
Printed on the receipt in place of the default reference and stored on the order in the Extra Info tab.
How To Use
- Create a sequence in Settings - Technical - Sequences (or pick an existing one)
- Point of Sale - Configuration - Settings - Bills and Receipts: enable Set Receipt Sequence Number and select the sequence
- Sell as usual: every paid order gets the next number, printed on the receipt
- Find the number on the order under Extra Info - Custom Receipt Number
1. Create Your Sequence
Settings - Technical - Sequences. Set the prefix, suffix and padding you want, for example POS/ORD- with suffix SM and size 3 gives POS/ORD-001SM.
2. Enable It On The POS
Point of Sale - Configuration - Settings - Bills and Receipts: tick Set Receipt Sequence Number and pick the sequence.
3. The Receipt Gets Your Number
Every paid order receives the next number from the sequence, generated on the server so it is gap-free even with several cashiers. Printed at the bottom of the receipt: POS/ORD-002SM.
4. Stored On The Order
Open the order in the backend: Extra Info tab shows Custom Receipt Number next to the default references, so you can always trace a printed receipt back to its order.
POS/ORD-001SM
Receipt numbers that match your paperwork, not Odoo defaults.Per POS Configuration
Each shop or till can run its own sequence, or share one across the company.
Audit Friendly
Sequential numbers that accountants and tax auditors can follow without a mapping table.
Zero Workflow Change
Cashiers sell exactly as before. The numbering happens automatically on payment.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Discuss (mail) • Inventory (stock) • Invoicing (account) |
| Lines of code | 77 |
| Technical Name |
sm_pos_custom_sequence |
| License | OPL-1 |
| Website | https://apps.odoo.com/apps/modules/browse?author=Steven Marp |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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