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we have few purchase orders which is confirmed and receipts and invoices are also done.
Last few months around midnight the Odoo Bot changes the
Currency From AED to USD
Origin PO 123 to PO123, PO124
Untaxed amount from original amount (PO123) to combined two PO amount (PO123 + PO124).
Any idea and suggestions where to look for this.
Hi,
There are no functionalities changed by the Odoo bot in Odoo. It might be better to check whether there are any scheduled actions or automated actions running in your Odoo related to this.
Try recreating the behavior by confirming a Purchase Order (PO). Check the logs for any warnings or errors related to PO modifications around midnight.
If the issue persists, consider reaching out to Odoo's official support.
Hope it helps
According to our Odoo support provider, the "Bill Digitalization" option in Accounting was enabled. Once it was disabled, the problem was fixed.
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Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
Create Invoice By code odoo14
Rozwiązane
|
|
2
lip 24
|
6554 | |
|
0
sie 23
|
1484 | ||
|
1
gru 21
|
2262 | ||
|
0
lis 20
|
2921 | ||
|
Unselect the Show in Invoices Footer option
Rozwiązane
|
|
3
lut 25
|
2986 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Never seen anything like that after working with V14 EE for three years (about) in multi currency business. You should document such an issue in detail to check. A change in value should show in the chatter by default. A screenshot of that might be usefull, as well as posting dates of receipts and and billing posting.