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[15.0][MIG] account_invoice_force_number

Open JuanyDForgeflow opened this issue 2 years ago • 4 comments

This module allows to force the invoice numbering. It displays the move_name 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.

JuanyDForgeflow avatar Jun 04 '22 21:06 JuanyDForgeflow

please rebase

MiquelRForgeFlow avatar Jun 29 '22 10:06 MiquelRForgeFlow

please rebase

Done!

JuanyDForgeflow avatar Jun 30 '22 12:06 JuanyDForgeflow

please rebase

Done!

JuanyDForgeflow avatar Jun 30 '22 12:06 JuanyDForgeflow

Hey @JuanyDForgeflow, thank you for your Pull Request.

It looks like some users haven't signed our Contributor License Agreement, yet. You can read and sign our full Contributor License Agreement here: https://odoo-community.org/page/cla Here is a list of the users:

  • Davide Corio [email protected] (no github login found)
  • Launchpad Translations on behalf of account-core-editors <Unknown> (no github login found)
  • Juany Davila [email protected] (no github login found)

Appreciation of efforts, OCA CLAbot

oca-clabot avatar Oct 12 '22 00:10 oca-clabot