For the Argentina location I have to connect to the afip portal, which is set up correctly, then I can use consult afip invoice, then when creating a new journal, afip already has invoices from that journal, but now I want to continue billing. using odoo but the odoo sequence number starts at 1 while for the new journal and invoice of type A in afip there is the sequence 500, how to synchronize so that the first odoo invoice is 501 and thus afip generates the following correct sequence 501
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
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