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Hi

How to remove leading zeros in Inovoice in OpneErp7?

Thanks

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Hi Thanks But I cannot figure out how to delete leading zeros, like 0001, I want to have just 1?

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If you are talking about the invoice reference number, you can manage this in Settings > Technical > Sequences and identifiers > Sequences

Find the sequence called "Sales journal", remove its prefix and change its padding to "0".

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Thank you, Fabrice