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42e0bd7a2f
Refer to account_sequence with a fully qualified reference. Convert fully qualified references to the example sequences to relative references. This allows the demo xml file to be used as a template for a custom module's data xml file
26 lines
1.1 KiB
ReStructuredText
26 lines
1.1 KiB
ReStructuredText
This module extends module base_sequence_option and allow you to
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provide optional sequences for account.move documents, i.e., invoice, bill, journal entry.
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To use this module, enable developer mode, and check "Use sequence options"
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under Settings -> Technical -> Manage Sequence Options.
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If you want to define your sequences in XML, feel free to use
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demo/account_demo_options.xml as a base for your own sequence definitions.
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The demo sequences use a continuous numbering scheme, without the current year
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in the generated name. To use a scheme that does include the year, set
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``use_date_range`` to ``true``, and use ``%(range_year)s`` the represent the
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year.
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For example, to generate an invoice scheme that will generate "2022F00001" in
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2022, try::
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<record id="seq_customer_invoice_1" model="ir.sequence">
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<field name="name">Customer Invoice</field>
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<field name="padding" eval="5" />
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<field name="prefix">%(range_year)sF</field>
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<field name="use_date_range">true</field>
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</record>
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Odoo will generate the date ranges automagically when the first invoice (or
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vendor bill, etc) of a year is posted.
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