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Hello.

I am going to migrate from anothe ERP.

I already have invoices and proposal.

My last invoice number is for example "FACT1265".

Is it possible to setup Odoo to begin its first invoice directly at 1500 for example. I don't want to start from 0001.

Is it possible to customize this settings for other docuemnts (proposal, delivery...) ?

Thanks for your help.

Regards.

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Author Best Answer

That's done. Thanks for your help.

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Best Answer

Very easy just go to:

Settings > Technical > Sequences & Identifiers > Sequences

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