Hello why these codes changed from RBILL/2025/1/0211 to کو1
in Accounting>Vendors>refunds
this code کو1 is uniqe
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
1
Odpoveď
1647
Zobrazenia
Hi Halwest,
It's difficult to say the root cause of the sequence change.
However, you can correct it by selecting the bill in the list view and
action → resequence .
Thanks.
I appreciate it
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
1
aug 25
|
1207 | ||
|
1
júl 25
|
1491 | ||
|
0
máj 25
|
1103 | ||
|
Individual Payment Reconcile
Solved
|
|
1
apr 25
|
2419 | |
|
0
sep 25
|
315 |
