Allows to force invoice numbering on specific invoices
This module allows to force the invoice numbering. It displays the internal_number field. If user fills that field, the typed value will be used as invoice (and move) number. Otherwise, the next sequence number will be retrieved and saved. So, the new field has to be used when user doesn’t want to use the default invoice numbering for a specific invoice.
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|Filename, size & hash SHA256 hash help||File type||Python version||Upload date|
|odoo8_addon_account_invoice_force_number-22.214.171.124.0.99.dev18-py2-none-any.whl (49.5 kB) Copy SHA256 hash SHA256||Wheel||py2||Jun 30, 2018|