When importing 2019 invoices I got FAC/2020/xxx instead of FAC/2019/xxx. Both invoice and payment dates are 2019. I would like to edit it manually but it is forbidden. How can I fix this?
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Hi,
If you are using the latest version of odoo, to correct the invoice number, you can use the resequence option: https://www.youtube.com/watch?v=1OlfwZcPlrg
Thanks
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How to select manually a sequence for an invoice?
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