Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I've configured 2 companies
"Company A" invoice nr "0001" when i made a second invoice in "Company B" it's also "0001" but i want this the next number "0002"
I
don't want a separate invoice numbering, they have to follow the
sequence numbering of "Company A" Is there any solution for that?
Hi,
If you find that a sequence you've created is only working for a specific company within your Odoo instance, you can follow these steps:
1) Go to Settings > Technical > Sequences & Identifiers > Sequences.
2) Find the invoice sequence for Company A and open it for editing.
3) Check if there is a company selected in the 'Company' field of the sequence configuration.
4) If a specific company is selected, remove it to allow the sequence to work across all companies.
Hope it helps
Hello i think your requirement is not make sense unless Company A and Company has relationship like B is a branch of A, Odoo 17 has branch feature you know.
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
1
5월 25
|
1841 | ||
|
0
9월 24
|
1626 | ||
|
2
3월 24
|
3373 | ||
|
2
2월 23
|
3985 | ||
|
1
4월 22
|
1994 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
