Odoo Help


Constraint error upon validating draft refund

Sergii Kauk
on 7/1/13, 8:42 AM 1,079 views

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?

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

1 follower(s)


Asked: 7/1/13, 8:42 AM
Seen: 1079 times
Last updated: 3/16/15, 8:10 AM