Odoo Help

Welcome!

This community 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.

0

Constraint error upon validating draft refund

By
Sergii Kauk
on 7/1/13, 8:42 AM 732 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?

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 7/1/13, 8:42 AM
Seen: 732 times
Last updated: 3/16/15, 8:10 AM