In Odoo Online I want to issue an invoice in January with a number from last year.
Issue date 9.1.2024
Invoice number INV/2023/0000100
When I want to confirm the invoice I got this error message:
Validation Error
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The Date (09/01/2024) doesn't match the sequence number of the related Journal Entry (INV/2023/00046) You will need to clear the Journal Entry's Number to proceed. In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence.
Any suggestions on how to do this with Odoo online?
If you add the invoice date before confirming the invoice, the error should no longer occur. And if the invoice number has already been generated with a date from the current year, simply delete the invoice number before confirming it with a date from the previous year. I hope it helps