My openerp 7.0 instance increases the number of every invoice in two numbers instead of 1 number. Please any idea of why this behaves like this?
For Technical Feature Available ..
first go to setting --> users -->users --> Administrator --> Access rights --> at last there is a fields of TEchnical Feature --> check it
now go to settings / technical / sequences and identifiers / sequence /sale entry / sale journal / and then set the increment no = 1
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|Asked: 5/16/14, 11:56 AM|
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|Last updated: 3/16/15, 8:10 AM|