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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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This version
History Node

8.0.0.1.0.99.dev16

History Node

8.0.0.1.0.99.dev15

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8.0.0.1.0.99.dev14

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8.0.0.1.0.99.dev13

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8.0.0.1.0.99.dev12

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8.0.0.1.0.99.dev11

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8.0.0.1.0.99.dev10

History Node

8.0.0.1.0.99.dev9

History Node

8.0.0.1.0.99.dev8

History Node

8.0.0.1.0.99.dev7

History Node

8.0.0.1.0.99.dev6

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Filename, size & hash SHA256 hash help File type Python version Upload date
odoo8_addon_account_invoice_force_number-8.0.0.1.0.99.dev16-py2-none-any.whl (49.0 kB) Copy SHA256 hash SHA256 Wheel py2 Mar 3, 2018

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