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Hi,
Whenever we try to confirm a quotation, Odoo give us an error.
We don't know what it means, and therefore we're unable to solve it, but we need to fix this ASAP because we can't invoice our customers.
"Validation error.
The operation cannot be completed: company reference must be unique for each company"
Please, bear in mind I'm translating the error from Spanish, so it might be a little different, but that's the error we're getting.
Thanks!
Hi,
If you have recently changed anything in the sale.order sequence, it may be causing the issue. Activate the developer mode and from the sequence menu under the settings , open the sale.order sequence and see the value in next number field, it is expected to be +1 from the last recorded sequence.
Thanks
Hi,
Please refer the below link https://www.odoo.com/forum/help-1/changing-invoice-number-sequence-in-odoo-16-214660
Don’t forget to activate the developer mode. Because then only ‘resequence’ option will appear under the action menu.
Regards
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