I get the following error "The operation cannot be completed: Reference must be unique per company!" when starting the POS session or after the payment step, what is the cause and how to fix it, thank you
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
1
Respondre
2520
Vistes
Hi,
The error probably occurs when you have multiple warehouses. If it does, go to the POS picking type in inventory and update the 'Reference Sequence' field. The reference should be unique for each warehouse and company. Accessing this field requires debug mode.
Hope it helps
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
1
de febr. 25
|
2445 | ||
|
2
de juny 24
|
3571 | ||
|
1
de febr. 24
|
2121 | ||
|
|
1
de febr. 24
|
2597 | ||
|
0
de nov. 23
|
1786 |
