Dear all,
I just saw that numbering of offers and invoices is not continuos. Some bill numbers are jumped over.
I`m wondering where this comes from?
Did anyone experience same problem? And especially how to overcome that?
Thank you in advance
Ondrej
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it is an issue of sequences, in sequence setting of the step should be 1.
also, maybe there are auto invoices or orders generated in the same sequence in another company in case of multi-company.
Thank you Muhammad,
Sequence did not change and I would have guessed too it it would be periodically or a multicompany setting, which is not in both cases. unfortunately I can not upload a picture of that but it looks like following: 3 bills correct, then jumps eone number, then there is a new billnumber and jump is 5 numbers, then again 3 bills correct and again 1 Bill missing ... etc. completely of sequence ...
We're going to set up a complete new instance of odoo in any case, but I'd like to understand the issue.
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