Force Invoice Number
by Agile Business Group https://github.com/OCA/account-invoicing , Odoo Community Association (OCA) https://github.com/OCA/account-invoicing
Odoo
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
Social Network (mail)
|
Technical Name |
account_invoice_force_number |
License | AGPL-3 |
Website | http://www.agilebg.com |
Versions | 15.0 14.0 8.0 11.0 12.0 13.0 16.0 |
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
Report comment
Any abuse of this reporting system will be penalizedThere are no ratings yet!
Can not install the module
ParseError: "ValidateError Field(s) `arch` failed against a constraint: Invalid view definition Error details: Element '' cannot be located in parent view Error context: View `account.invoice.form.int_number` [view_id: 1329, xml_id: account_invoice_force_number.account_invoice_form_int_number, model: account.invoice, parent_id: 809]" while parsing file:///C:/addons/account_invoice_force_number/invoice_view.xml:5, near account.invoice.form.int_numberaccount.invoice{'invisible': [('state', '!=', 'draft')]}Force NumberForce invoice number. Use this field if you don't want to use the default numbering0