Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

ลูกค้าสัมพันธ์
e-Commerce
ระบบบัญชี
สินค้าคงคลัง
PoS
โปรเจกต์
MRP

All apps

All Posts คน เหรียญรางวัล

แท็ก (View all)

odoo accounting v14 pos v15

เกี่ยวกับฟอรั่มนี้

ช่วยเหลือ

How to start with a higher invoice number in Odoo cloud? After I already created invoices that I can't remove

invoice cloud

3 ตอบกลับ

8964 มุมมอง

Kasper Souren

I created my first invoice with Odoo (cloud at odoo.com). And I'm getting "Invoice SAJ/2014/0001". I have already created invoices before for this year so I would like to start with a higher number. How can I do that?

I had already created an invoice that I can't remove.

Odoo UI issue on the User page: the checkbox is disabled. Took me a phone call to find out I had to first click edit. This is highly confusing.

Odoo Forum UI issue: I can't comment on answers. Driving me mad, I'm just going to select some answers to reach enough karma to make this thing usable.

Prakash

In the Menu Users --> Users screen select the "Administrator" record and Edit the records in the "Access Rights" Tab check the "Technical Features" check box. And refresh the page after than you can view Technical Menu.

Bole

คำตอบที่ดีที่สุด

Go to Settings -> Technical -> Sequences & identifiesr -> Sequences ...
look for sequence you want to modify..
In your case Account Default Sales Journal and
set Next number to value you want to be next invoice number..

Els Van Vossel (evv)

Another way is to go to the menu Accounting > Configuration > Journals. Click Journals and select the corresponding sales journal. Click the Entry Sequence link (by default it's called Sales Journal). Click Edit and change the number in the Next Number field. Please note that the number you type there will be used for the new invoice.

In case you have validated invoices with a wrong number, I would suggest you to cancel the existing invoices. Rename that sales journal to something like OLD and create a new sales journal in which you set the correct numbering before validating a new invoice. Use the new sales journal for your invoices. Hope this helps.

Wouter Tebbens

Kasper, make sure you have the technical settings applied on your user! Go to Settings > Users and edit your user accordingly. Then do the steps above.

สนุกกับการพูดคุยนี้ใช่ไหม? เข้าร่วมเลย!

สร้างบัญชีวันนี้เพื่อเพลิดเพลินไปกับฟีเจอร์พิเศษและมีส่วนร่วมกับคอมมูนิตี้ที่ยอดเยี่ยมของเรา!

ลงชื่อ

Related Posts	ตอบกลับ	มุมมอง
How to delete an invoice which is not draft or cancelled? On the cloud invoice cloud unhappy	3 ก.ย. 25	29223
change between 2 Invoice formats แก้ไขแล้ว invoice	1 ก.ค. 25	1892
Hello, how can I change the size of the logo and the invoice? แก้ไขแล้ว invoice	2 ก.ค. 25	2391
Validation Error. You will need to clear the Journal Entry's Number to proceed invoice	1 ก.ค. 25	3325
Restricting Salesperson Access to Customer Invoice Details invoice	3 เม.ย. 25	3065

คำถามนี้ถูกตั้งค่าสถานะ

สนุกกับการพูดคุยนี้ใช่ไหม? เข้าร่วมเลย!