Problem background: When using odoo14, clicking to return goods prompts that the reference must be unique for each company.
odoo version: odoo14
Problem description: When I return the outbound shipment, it reports the error that the reference must be unique for each company! This error didn't occur before; it only appeared after a recent module update. May I ask where to set the company number or cancel the uniqueness requirement for the code? Thank you
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This issue is caused by duplicate order numbers between the return operation type and the inbound operation type. It can be resolved by simply setting different order number rules for each operation type.