Odoo Invoice sequencing

Question

Good day
My odoo 17 has lost the invoice sequence. For example, if I create invoice number 2024000500, it creates a different invoice number

Chris Dominiak (Intero Technologies GmbH) · Answer

Hi Anesu,
If this is the case, I would suggest resequencing, which you can carry out directly in the frontend. Select at least the last invoice or all invoices with the wrong number and then click on “Resequencing” via “Action”. Here you can now enter the sequence that you normally use in the “First new sequence” field. You can also select whether all invoices should receive the new sequence order according to the current sequence or the posting date.

I hope that this already solves your challe

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