跳至內容
選單
此問題已被標幟
1 回覆
2256 瀏覽次數
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.


頭像
捨棄

hello,

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

最佳答案

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

頭像
捨棄
相關帖文 回覆 瀏覽次數 活動
0
3月 15
3948
1
7月 25
1764
1
7月 25
401
2
7月 25
582
1
7月 25
1654