In today’s video, we’re walking through how to customize sequence numbers in Odoo 19 for Sales Orders, Invoices, and other records. You’ll learn how Odoo generates document numbers by default, how to adjust prefixes and formats, how to include dates, and how to manage numbering when migrating from another system—all using Odoo’s built-in sequence configuration.
This video is especially useful if you want cleaner document numbering, yearly resets, or continuity from a previous ERP.
What You’ll Learn 🔎
🔢 What sequence numbers are and how they work in Odoo
🧩 How to customize prefixes and suffixes for Sales Orders
📅 How to include day, month, and year using dynamic legend codes
🔁 How subsequences per date range work (yearly resets)
📐 How sequence size, step, and next number affect numbering
🧾 A brief overview of how invoice sequencing and resequencing works in Accounting
If you found this tutorial helpful, don’t forget to like 👍, subscribe 🔔, and stay tuned for more Odoo tutorials from Kodershop.
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