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Invoice number increases in 2 numbers every new invoice

By
Josep Gabriel
on 5/16/14, 11:56 AM 690 views

Hi,

 

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?

 

Tks

0
Roel Adriaans
On 5/16/14, 3:54 PM

Check the sequence settings in settings / technical / sequences and identifiers / sequence. Make sure the increment number is 1 in the sales journal entry. 

You need to have technical features enabled to see this menu. 

0
Kazim Mirza
On 5/17/14, 12:18 AM

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

thnk you

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Asked: 5/16/14, 11:56 AM
Seen: 690 times
Last updated: 3/16/15, 8:10 AM