Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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?
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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