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
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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
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.
