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Hello,

After migrating from Odoo 13ee to Odoo 14ee we are not able to record vendor or customer payments.   We get the same validation error message more or less every time we try to record a payment "The Date (11/06/2020) doesn't match the Number (Chase/2020/12/0015).

You might want to clear the field Number before proceeding with the change of the date."
Any ideas?    
    
    
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I faced the same issues. How did you slove it?

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We still have this issue. Resequencing can help mitigate it.

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