Constraint Error
Invoice Number must be unique per Company!
From what I can see, the invoice number is unique.
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لقد تم الإبلاغ عن هذا السؤال
6
الردود
13989
أدوات العرض
In version 11 go to Accounting->Configuration->Accounting->Journals and select the document type. Then under the "Journal Entries" tab you should be able to increase the "Next number" so it's not a duplicate.
Hello Friends,
For example, when you validate invoice and this error occurs then follow this step.
First, you have to click debug mode then Go to Accounting -> Journal (customer invoice journal) -> Next number (INV sequence). Click it. you will see sequence that is your sequence size and from to date with next number table. So, look that table, there is from when to when date limit and limited sequence numbers. You have to change there for your error.
Thank you
You can use OCA Renumbering module. After installation just run it. An dthe problem is solved.
Check Vendor Bills -> Other Info -> Journal -> Entry sequence.
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تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
4
أبريل 25
|
1202 | ||
|
0
مارس 24
|
1721 | ||
|
1
يوليو 21
|
2882 | ||
|
0
أكتوبر 17
|
4335 | ||
|
2
أكتوبر 16
|
5938 |
I have the same problem since today.
I'm receiving the same error when I validate a vendor bill in Odoo 10. Does anybody know how how to fix it?