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
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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
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.
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Đăng kýBài viết liên quan | Trả lời | Lượt xem | Hoạt động | |
---|---|---|---|---|
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3
thg 2 25
|
2954 | ||
invoice number prefix
Đã xử lý
|
|
1
thg 11 24
|
2710 | |
|
1
thg 12 23
|
2579 | ||
|
1
thg 4 21
|
7751 | ||
|
6
thg 1 24
|
15488 |