Provides a new sequence field on invoice lines which helps to manage the order of the invoice lines.
The sequence number always starts at 1 and rises incrementally: 1, 2, 3, … To keep it that way, all sequence numbers are recalculated when the order of invoice lines is changed. The line number is printed on the invoice report.
Table of contents
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
- Damien Crier <damien.crier@camptocamp.com>
- Forgeflow S.L. <contact@forgeflow.com>
- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
- Alberto Martín <alberto.martin@guadaltech.es>
- Juany Davila <juany.davila@forgeflow.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.