Skip to Content
Menu
This question has been flagged

Dear All,

I would like to set the Invoice sequence Starting from this April with the following format in Odoo16 Enterprise edition

 Required Format: XX/2024-25/0001

While i set the Number using resequence option, It changed as XX/2024-24/0001 rather than XX/2024-25/0001

How Do in set this ? Is there any other options apart from resequencing?


Please suggest


thanks

Odoo@tenthplanet




Avatar
Discard
Related Posts Replies Views Activity
0
Sep 24
1468
2
Mar 24
3175
2
Feb 23
3751
6
Oct 20
37977
1
Sep 20
4419