Is it possible to configure invoice/quote/purchase order settings so that my number sequence continues on in OpenERP, rather than starting again at 000001?
Yes, it is:
- Activate the Technical Features: on Settings, edit your User, check the "Technical Features" flag and reload the browser window).
- In Settings, go to the menu option Technical Â» Sequences & identifiers Â» Sequences
- Pick from the list the one you want and edit it
- To set the next number change the "next Number" field
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|Asked: 7/11/13, 7:16 AM|
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|Last updated: 3/16/15, 8:10 AM|