I use the following sequence: F-YYYY-xxxx.
YYYY being the year and xxxx being the invoice number.
xxxx must follow each other. For example F-2024-0156 and F-2025-0157.
I had no problems in V17. Since V18 Odoo tells me sequence error, it wants to note F-2024-0156 and F-2025-0001.
I can't resequence all my customer invoices....
Is there a solution?