Hello why these codes changed from RBILL/2025/1/0211 to کو1
in Accounting>Vendors>refunds
this code کو1 is uniqe
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
1
Odpovědět
1462
Zobrazení
Hi Halwest,
It's difficult to say the root cause of the sequence change.
However, you can correct it by selecting the bill in the list view and
action → resequence .
Thanks.
I appreciate it
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
1
srp 25
|
894 | ||
|
1
čvc 25
|
943 | ||
|
0
kvě 25
|
932 | ||
|
Individual Payment Reconcile
Vyřešeno
|
|
1
dub 25
|
2057 | |
|
0
čvc 25
|
822 |
