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  • Constraint Error While Creating Customer Invoice

    @vijay.kumar
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    When we are creating a new Customer invoice, than on validating(Clik on validate button) the invoice, we got a " 'Constraint Error': Invoice Number Should be unique "

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    To resolve this error Simply go to settings >> Configurations >> squences and identifiers >> Squences and open the regarding sequnce and in it, change the "Padding Number" field. Like if "padding number=4" than change it by "padding number=5"

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    Thanks

    OpenERP Invoice Constraint Error
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