Invoice number increases in 2 numbers every new invoice

Question

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 · Answer

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 / a*nd then set the *increment no = 1*

thnk you

Roel Adriaans · Answer

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.

Related Posts	Odgovori	Prikazi
Unselect the Show in Invoices Footer option Solved accounting invoice	3 feb. 25	2952
invoice number prefix Solved accounting invoice	1 nov. 24	2707
configure Invoice due date as 30 days from the date of creating the Invoice accounting invoice	1 dec. 23	2574
How to change the invoice number sequence? accounting invoice	1 apr. 21	7747
How to Change Invoice date after validation? Solved accounting invoice	6 jan. 24	15486

This question has been flagged

Enjoying the discussion? Don't just read, join in!