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Hello,

I am experiencing an unexpected issue with the customer invoice sequence in Odoo v17.3E. Without making any changes to the settings, the invoice sequence has suddenly changed from INV/2024/00272 to INV/1062/00001 as shown in screenshot below.

Has anyone else encountered a similar issue, or does anyone know how to deal with this issue? 



Thank you!

الصورة الرمزية
إهمال

I haven't encountered this issue. But if you put tracking=true to the field, you'll know who change the value from the chatter.

الكاتب

I have the tracking enable and not one has changed the sequencing, and the users don't have access to developer mode.

أفضل إجابة

Hi,
Someone used re-sequencing option from the action button ?
Thanks

الصورة الرمزية
إهمال
الكاتب

Hello,

Yes, it is what I did. But I wanted to know why this issue arose in the first place?

الكاتب

No, I don't think someone use that option. but I used it to fix the issue.

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