I get the error "Please add a Recipient bank in the 'Other Info' tab to generate a complete file." when trying to send my invoice, but when I tried adding it, the field is grayed out. Please advise what I can do to resolve this.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1
Responder
1333
Vistas
Is it possible that you already confirmed the invoice? I had the exact same issue; my invoice had been confirmed. After resetting it to draft (button "Reset to Draft"), the "Recipient Bank" field was enabled and I could select the bank account as expected.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
0
oct 25
|
62 | ||
|
0
oct 25
|
196 | ||
|
2
oct 25
|
320 | ||
|
2
oct 25
|
2148 | ||
|
1
oct 25
|
280 |
