Account Sequence Option

account_sequence_option · OCA/account-financial-tools

    Repository
    OCA/account-financial-tools · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting
    Folder size
    0.05 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-financial-tools
    Last tracking update
    2026-08-07 08:42:53
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Odoo Community Association (OCA), Ecosoft
    Committers
    Weblate, OCA-git-bot, oca-ci, Frédéric GRALL
    Odoo dependencies
    OCA/server-tools:
    - base_sequence_option
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    odoo_test_helper
    System dependencies
    None
    Required by
    None
    Description
    This module extends module base_sequence_option and allow you to provide
optional sequences for account.move documents, i.e., invoice, bill,
journal entry.

To use this module, enable developer mode, and check "Use sequence
options" under Settings -\> Technical -\> Manage Sequence Options.

If you want to define your sequences in XML, feel free to use
demo/account_demo_options.xml as a base for your own sequence
definitions.

The demo sequences use a continuous numbering scheme, without the
current year in the generated name. To use a scheme that does include
the year, set `use_date_range` to `true`, and use `%(range_year)s` the
represent the year. For example, to generate an invoice scheme that will
generate "2022F00001" in 2022, try:

    <record id="seq_customer_invoice_1" model="ir.sequence">
        <field name="name">Customer Invoice</field>
        <field name="padding" eval="5" />
        <field name="prefix">%(range_year)sF</field>
        <field name="use_date_range">true</field>
    </record>

Odoo will generate the date ranges automagically when the first invoice
(or vendor bill, etc) of a year is posted.

    Code Analysis ⓘ

    Views touched (1)
    XML IDNameModelTypeStatus
    account_sequence_option_view_move_form account_sequence_option_view_move_form account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (1)
    • sequence_option Boolean
      compute='_compute_sequence_option' copy=False default=False index=True store=True
    Public methods (0)

    No public methods.

    New fields (1)
    • model Selection
      ondelete={'account.move': 'cascade'} selection_add=[('account.move', 'account.move')]
    Public methods (0)

    No public methods.

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    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    197 days ago
    Last activity
    72 days ago
    Repository
    OCA/account-financial-tools
    Pull request
    [19.0][MIG] account_sequence_option (#2215)