Allows to force invoice numbering on specific invoices
Project description
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 odoo8_addon_account_invoice_force_number-8.0.0.1.0.99.dev19-py2-none-any.whl (57.8 kB) | File type Wheel | Python version py2 | Upload date | Hashes View hashes |
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