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
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 5/16/14, 11:56 AM|
|Seen: 647 times|
|Last updated: 3/16/15, 8:10 AM|