[Erp5-users] Accounting transaction generation

[Didot KABA]

Hi,

I am experiencing an issue with the invoicing process. It is said an invoice + Accounting Transaction are automatically generated by ERP5 simulation from delivered Packing List.
But I have noticed that Accounting Transaction Lines are not created as expected. The accounting view of the invoice generated from packing list shows an empty list of accounting transaction lines.
Please anyone with a clue of what could be the issue? I am using the current version 5.4.7 installed from the RPM setup.
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