I am setting up another company on my Odoo Enterprise (online instance). During testing I have noticed that the Sales Order and Purchase Order numbering for the 2nd company starts where the 1st company's numbering ended. I.e. the last PO from the 1st company was P00132 so the first PO from the 2nd company is P00133. Is it not possible to have these counters run seperately and have the 2nd company's purchase orders (sales orders) start at P00001 (S00001)?
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Duplicate section on Sales order
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