Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Before changing the invoice number sequence, I have created a quotation and test the invoice, now when I valid this invoice the number is not the new sequence but the old. How I can changed the number Manually or by SQL ?
I have tried to cancel the invoice but I can't recreate a new invoice by the delivries order, I can just make the invoice in draft, but when I valided the invoice is still the old sequence.
Thanks In advance.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 5/27/15, 7:07 AM|
|Seen: 852 times|
|Last updated: 6/1/15, 2:08 PM|