Invoice sequence number is missing

Question

Using Odoo Ent ver 13. Invoice sequence numbers found missing in between. For ex; there 5001, 5002, 5003, 5007, 5008, 5012, 5013 (missing numbers are 5004, 5005, 5006, 5009, 5009, 5010, 5011).
What would be the reason?

Shad · Answer

I have used
"No Gap" before itself.  Again it happened, 6 serials missed. No idea where it has gone or why missing.

K Ch Kumar Jagabattula · Answer

This usually happens when any invoice is deleted from the system.
If you are using any automation script to create and validate the invoices, at the time of failures the sequence gets updated but the invoice will not be validated.

To avoid such issues, you can update Sequence Number --> Implementation as  "No Gap" instead of standard.

Mindaugas · Answer

i think you have posted and canceled invoices.

Related Posts	Replies	Views
Difference between Sales Invoice of Accounting Module and Sales Module sales accounting invoice module	3 Feb 24	3849
Odoo invoice import accounting invoice Odoo13.0 13	0 Jun 21	3027
European electronic invoicing sales accounting invoice electronic	2 Jan 21	10013
Invoice number pattern and controll per company Solved accounting invoice multicompany invoice_number	4 May 15	6675
How would I use the JSON-RPC API to send Invoices via Email? send them to Peppol? sales accounting invoice api json	2 Dec 25	314

This question has been flagged

Enjoying the discussion? Don't just read, join in!