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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

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Üretici

Anyone?

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up

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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.

En İyi Yanıt

i do the reséquence and it works. i ordered by date. filter by the concerned journal and then select all the item and then "action" and resequence.

 

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Thanks, this worked for me too.
Selected the journal entries in listview then clicked -> Action > Resequence
At first I did one journal entry at a time, but it just errored on the next one in the sequence. So in the end I had to select all journal entries in the sequence.

En İyi Yanıt

In V.13: look at the Journal/ Journal Entries / Next Number, you might probably need to change the number shown, like for example I have changed from 999 to 1999, and the error got away. In V.14+ you may add the next number field from Studio and change the number


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En İyi Yanıt

In odoo 14 CE, edit view account.journal.form add sequence_override_regex or change visible="True" , when show field, write:

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^(?P<prefix1>.*?)(?P<seq>\d*)(?P<suffix>\D*?)$

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We have the same problem after upgrading Odoo 12 to 14.

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Üretici En İyi Yanıt

 I don't recall what we did as we tried a number of things to fix it.  Try changing the Prefix of the entry post.  Changing the suffix didn't work but for some reason the prefix may have been the issue.

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how can we do that?

En İyi Yanıt

After enabling the Debug mode, settings--> Technical--> Sequence, change the next number in the appropriate record you needed. This might work in your problem.

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