Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odpovědět
303 Zobrazení

All of a sudden, Users are reporting an issue each time they select checks to print for a check run.

Any ideas?

Avatar
Zrušit
Nejlepší odpověď

One of the Payments has a check number of 61,969.40.

It could be a Customer Payment, Vendor Payment, Internal Transfer - it doesn't need to be a check.

Find it with this Filter:

If you are an Odoo.sh or Odoo On Premise Customer, use the following SQL to fix it:

update account_payment set check_number = Null where id = <id_of_the_payment>;
Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
1
čvn 16
3417
1
bře 15
6176
0
bře 23
2099
1
srp 22
2071
2
čvc 22
2779