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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Project
- MRP
Це запитання позначене
2
Відповіді
3679
Переглядів
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
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.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
3
лют. 25
|
2952 | ||
|
invoice number prefix
Вирішено
|
|
1
лист. 24
|
2708 | |
|
1
груд. 23
|
2576 | ||
|
1
квіт. 21
|
7748 | ||
|
6
січ. 24
|
15486 |
