Saturday, July 10, 2021
1 change · master
Enhancements to existing features
Customer invoices and credit notes now use yearly numbering by default, better matching how most customers expect sales documents to be organized. Other accounting documents continue to use monthly numbering, while businesses can still adjust numbering later through resequencing if needed.
Original PR description
PURPOSE Align default sequence numbering on customer's expectation per journal. Because of some feedbacks received, we acknowledge that most users will want an annual sequence on sales documents and a monthly sequence for the rest. SPECIFICATION By default, on customer invoices/credit notes (the default sequence should be annual.) We don't want an option and therefore, we make a decision ; user can change it by resequencing if he doesn't like it. [task-2591145](https://www.odoo.com/web#cids=1&id=2591145&model=project.task) -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr