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

Hi there,
We want our Invoices sequence like this - INV/23-24/0001 but when we save this after reseuquencing, it automatically converts to INV/23-23/0001. 

when we tried INV/2023-2024/0001, it converts it to INV/2023-2023/0001

Any idea, How can we do that?

Avatar
Zrušit

Please refer the below link https://www.odoo.com/forum/help-1/changing-invoice-number-sequence-in-odoo-16-214660
Don’t forget to activate the developer mode. Because then only ‘resequence’ option will appear under the action menu.

Related Posts Odpovědi Zobrazení Aktivita
2
úno 23
5794
1
čvn 21
5545
1
lis 24
2643
0
led 23
1718
1
úno 19
3251