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Hello,
I am experiencing an unexpected issue with the customer invoice sequence in Odoo v17.3E. Without making any changes to the settings, the invoice sequence has suddenly changed from INV/2024/00272 to INV/1062/00001 as shown in screenshot below.
Has anyone else encountered a similar issue, or does anyone know how to deal with this issue?
Thank you!
Hi,
Someone used re-sequencing option from the action button ?
Thanks
Hello,
Yes, it is what I did. But I wanted to know why this issue arose in the first place?
No, I don't think someone use that option. but I used it to fix the issue.
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
Đăng ký| Bài viết liên quan | Trả lời | Lượt xem | Hoạt động | |
|---|---|---|---|---|
|
|
0
thg 5 24
|
1430 | ||
|
1
thg 6 21
|
3257 | ||
|
0
thg 9 24
|
1362 | ||
|
1
thg 5 24
|
2114 | ||
|
0
thg 4 24
|
1170 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
I haven't encountered this issue. But if you put tracking=true to the field, you'll know who change the value from the chatter.
I have the tracking enable and not one has changed the sequencing, and the users don't have access to developer mode.