Invoice number increases in 2 numbers every new invoice

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odoo accounting v14 pos v15

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Invoice number increases in 2 numbers every new invoice

accounting invoice number sequance

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3675 Vizualizări

Josep Gabriel

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

Kazim Mirza | Founder at TechUltra Solutions

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

Roel Adriaans

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.

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