This module helps you to show invoice number on pos receipt | Invoice on Receipt | Invoive Number on POS Receipt | POS Invoice Receipt | Invoice number in pos ticket
- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.
This module allows you to force date (month and the current year) in the movement number and supplier invoice number.