Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi,
We are getting an issue when trying to validate vendor bills.
-This has only started occurring since last Friday.
-This is a multi co environment
Has anyone seen this message before or know how to fix it?
Thanks
We removed an automated action on the invoices that was changing the bank account on the vendor bill as well. Fixed now.
what changes have you done?
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
1
1月 20
|
3455 | ||
|
1
3月 23
|
5313 | ||
|
1
6月 24
|
1777 | ||
|
1
4月 24
|
1575 | ||
|
0
9月 22
|
2726 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
