After upgrading from v13ee to v14ee I now get this error when trying to record payments. Is there a way to fix it? Odoo seems to be stuck on the below number but I am not sure.
Posted journal entry must have an unique sequence number per company.
Problematic numbers: BNK1/2021/02/0075
Anyone?
up
Would really appreciate any advice. We can't record customer payments, or vendor bill payments from our bank account for any other day than the present day. We have deleted BNK1/2021/02/0075 and recreated that transaction however now we get a "The Date (03/31/2021) doesn't match the Number (BNK1/2021/02/0075).
You might want to clear the field Number before proceeding with the change of the date." There is no number field to clear. It's like Odoo is stuck on a sequence and confused about what record it is trying to record.