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.
Resolving "Constraint Error: Invoice Number must be unique per Company!" on Validating a Purchase Invoice?
Invoice Number must be unique per Company!
From what I can see, the invoice number is unique.
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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/25/14, 10:34 PM|
|Seen: 2000 times|
|Last updated: 1/31/17, 1:33 AM|