To number the invoice “(52)”, you must set an accounting date after “01/12/2025” because the sequence “Clients_25” has already been used for invoice “31234”
clients_25 is the sequence for customer invoice.
If i go back to web client i have the same error for that invoice…
so i narrow down - maybe a mis configuration i’ll open a new subject.
i finally found…
play with proteus i gave a date french format that was inserted french format (so in the future for the tryton databases ???) and the code