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When I try to create an invoice for a POS order, Odoo shows a message that says The operation cannot be completed: A transaction with the same name already exists.

I suppose it is because of the correlative, since when I issue the invoice from accounting or sales, the correlative is always 1, and I must manually enter the number that follows.


Your support can save me from this error that is affecting me immensely and I hope for your valuable contribution in this case.


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Abbandona

hello,

I am having the same issue. Did you successfully solve the problem?

Risposta migliore

Hii,

Go to:
Accounting > Configuration > Journals > Customer Invoices

  1. Open the linked Sequence
    • Click the external link next to the Sequence field
    • Set:
      • Next Number: (e.g. 125)
      • Prefix: e.g. INV/%(year)s/
      • Padding: e.g. 5
  2. DO NOT manually enter the invoice number
    • Leave the invoice name field as /
    • Odoo will auto-assign the number using the sequence

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Abbandona
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