>It seems that the issue of invoicing is not related to the restored DB, >as the same message " The value of the field "Account" on "Invoice" is >not valid >>according to its domain. " comes up in a different server with a new >DB when invoicing health service.
Can you reproduce this on the demo-server? If so, please create a step-by-step description and send it to [email protected] Thanks Axel -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/5A3895C7-E13C-45D0-8C3D-C03FBC9CCD6C%40gmx.de.
