Force Invoice Number

by Agile Business Group , Odoo Community Association (OCA)

v 6.1 v 7.0 v 8.0 v 11.0 v 12.0 Third Party 3122

Download for v 6.1

Required Apps	eInvoicing (account)
Technical Name	`account_invoice_force_number`
License	AGPL-3
Website	http://www.agilebg.com
Repository	lp:~account-core-editors/account-invoicing/6.1
Also available in version	v 13.0 v 7.0 v 8.0 v 11.0 v 12.0

You bought this module and need support? Click here!

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.

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.