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Hi

What should I do ?
Report to validate an invoice


Best regards

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Ignorer
Meilleure réponse

Check the invoice journal, and change the next id to the next number so it does not get duplicated.

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Ignorer
Meilleure réponse

Hi,

The error is due to the duplication of the account invoice number, which must be unique. In the question you haven't given much info.

If you are getting this error by default without doing any customization just change the Odoo code and check , also try the same in a new database and see whether the issue exist or not

Thanks

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Ignorer