Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I'm trying to refund an invoice but upon clicking Validate button I get the message:
"Invoice Number must be unique per Company!"
What do I need to modify in order to validate a draft refund?
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|Asked: 7/1/13, 8:42 AM|
|Seen: 913 times|
|Last updated: 3/16/15, 8:10 AM|