title: How can I change invoice sequence in Odoo 10?
body: <p>I want to change this format generated by default in odoo , with a custom format from this:</p>
  
  <p><a href="https://i.stack.imgur.com/MzrcW.png" rel="nofollow noreferrer"><img src="https://i.stack.imgur.com/MzrcW.png" alt="enter image description here"></a></p>
  
  <p>to this : </p>
  
  <pre><code>ING-ENR-YEAR-MONTH
  </code></pre>
  
  <p>How I can do it?</p>