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Due to a massive storm of spam, registration on this instance now requires explicit administrator approval. Sorry for the added friction, we're also looking into automatic filtering options.

  • TrytonTryton
  • TrytonTryton
  • Issues
  • #11982
Closed
Open
Issue created Jan 02, 2023 by Cédric Krier@ced⚛Owner

Set invoice number late

A consequence of #11980 is that with account_invoice_history activated, the computation of payment term is done on history data because the number and numbered_at are set before creating the move. It will be safer to make the computation with the current data as history is not always reliable.

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