Hi everyone, I have an issue that I don't know how to resolve it, here's the thing I made a purchase to a X supplier, then I made an invoice from this purchase, but when I try to pay this invoice from payment supplier, I cannot validate it, it just shows the loading message and then server get down, I have searched, but I haven't found the solution, I don't know what else can I do, need help
Thanks in advance, and pardon for my english
EDITED QUESTION TITLE: "Problems with account_voucher" isn't descriptive enough.
Is there any error message? you can find message on log file
no, doesn't show any message on log file, neither does it on eclipse
I am having the same problem on save button of Journal Entry (after editing a long entry)
Same problem here. It only happens with one supplier and there is no trace of the error in the log.