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Hi there,
We want our Invoices sequence like this - INV/23-24/0001 but when we save this after reseuquencing, it automatically converts to INV/23-23/0001.
when we tried INV/2023-2024/0001, it converts it to INV/2023-2023/0001
Any idea, How can we do that?
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2
Şub 23
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5805 | ||
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1
Haz 21
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5548 | ||
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1
Kas 24
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2645 | ||
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0
Oca 23
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1726 | ||
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1
Şub 19
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3252 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
https://apps.odoo.com/apps/modules/16.0/od_journal_sequence/
Please refer the below link https://www.odoo.com/forum/help-1/changing-invoice-number-sequence-in-odoo-16-214660
Don’t forget to activate the developer mode. Because then only ‘resequence’ option will appear under the action menu.