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Account.Move - The Date () doesn't match the Number () validation error

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James Nguyo

I get the specific error below

The Date (01/01/2022) doesn't match the Number (FLT/MON/2022/1/KE-6.10/000047). You might want to clear the field Number before proceeding with the change of the date. 


This happens if you change the invoice format. Changing ir.sequence does not help.


Any pointers

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Fady Noor Ilmi Lubis
Best Answer

starting from v14, Odoo don't use ir.sequence for Invoice (account.move) anymore. the sequence is created by python function, so changing the ir.sequence won't help

to continue the process, you need to edit the invoice and clear the Number/Name field. then when you validate, Odoo will generate a new number based on the date


hope it helps

Fady Noor Ilmi Lubis

Arkana Solusi Digital, PT

(Odoo Gold Partner in Indonesia)

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Dasadiya Chaitanya

Good Answer ! !
Thanks for sharing..

OdooBot

Not meant for me, I think

Rgds,
Ies
Verzonden vanaf mijn Galaxy


-------- Oorspronkelijk bericht --------
Van: Dasadiya Chaitanya <notifications@mail.odoo.com>
Datum: 30-11-2023 10:34 (GMT+01:00)
Aan: "M.J. (ies) Biekart" <iesbiekart@visualincrease.nl>
Onderwerp: Re: Account.Move - The Date () doesn't match the Number () validation error

Good Answer ! ! Thanks for sharing.. ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

Good Answer ! !
Thanks for sharing..

--
Dasadiya Chaitanya


Odoo S.A.

+32 81 81 37 00 | info@odoo.com | https://www.odoo.com

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James Nguyo
Author Best Answer

Thanks Fady, could you confirm does that mean that all invoices would have the same sequence and no way to assign a different format eg SALESDIVA0001 and SALESDIV20001 for two sales divisions eg?

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Odoo Developers

check out our module in odoo apps store https://apps.odoo.com/apps/modules/15.0/od_journal_sequence/

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