Hello,

We are using Odoo v19.0 Enterprise Edition, since January 2019. Recently we have problem with two landed cost operations, when we tried to assign the transfer number in the landed cost vista, we can do it because Odoo doesn't recognize the number.

This is one case:

For the product associate to this landed cost, we did another landed cost process of another purchase order and transfer receipt number, without problem the same day.

And the other one:

I previously check the pucharse order, invoice bill, transfer receipt and product category and account configurations and everything is ok.

Thanks in advance.