Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1210 Zobrazení

Dear All,

I would like to set the Invoice sequence Starting from this April with the following format in Odoo16 Enterprise edition

 Required Format: XX/2024-25/0001

While i set the Number using resequence option, It changed as XX/2024-24/0001 rather than XX/2024-25/0001

How Do in set this ? Is there any other options apart from resequencing?


Please suggest


thanks

Odoo@tenthplanet




Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
0
zář 24
1410
2
bře 24
3061
2
úno 23
3627
6
říj 20
37748
1
zář 20
4348