Account invoice sequence fix

by
Odoo
v 6.0 v 6.1 Third Party 150
Download for v 6.0
Required Apps Accounting and Financial Management (account)
Included Dependencies
Technical Name l10n_es_account_invoice_sequence_fix
LicenseAGPL-3
Websitehttp://www.eficent.com
Repositorylp:openerp-spain/6.0
Also available in version v 6.1
You bought this module and need support? Click here!

This module should be used by anyone who has initiated an OpenERP with spanish localization modules did not install the module "nan_account_invoice_sequence", and has already accepted several invoices. In this circumstance, once the module "nan_account_invoice_sequence" is installed the invoices already created will loose the invoice number, because it was the move number and the nan module adds a separate field to store the invoice number.

What this module will do i wizard will do is select all invoices with moves and copy the move number to the new invoice number field. This wizard should be run just after module "nan_account_invoice_sequence" has been installed, and no new invoices have been produced in the system. It is highly recommended that once the wizard has been run, the module should be removed, so as to avoid any furter use that might overwrite the existing invoice numbers.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.