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.

相关帖文	回复	查看
Unselect the Show in Invoices Footer option 已解决 accounting invoice	3 2月 25	2954
invoice number prefix 已解决 accounting invoice	1 11月 24	2710
configure Invoice due date as 30 days from the date of creating the Invoice accounting invoice	1 12月 23	2578
How to change the invoice number sequence? accounting invoice	1 4月 21	7750
How to Change Invoice date after validation? 已解决 accounting invoice	6 1月 24	15488

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！