Hi
My company's bank account was compromised and we needed to open a new account. Our invoices have a Payment Communication with the old account number and I can't find how to edit this...can someone let me know? Thanks.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
2
Replies
95
Tampilan
This sounds like a security risk if a user can change an account number on some arbitrary invoice and it take effect globally. This should be a back-end setting change. In testing of v19, I can fat finger on an Invoice Number and now the automatic sequence numbering is all messed up for future invoices.
Hi Eric
I have to chuckle at this. I did the same thing and entered a vendor name in that field on a bill i mailed to the load. I made that name a sequence for all bills! Took me a while to figure it out. I didn't check if that's a restrictable field, but here's a good video from Andrew at OdooItYourself on how to make forms more controlled...https://www.youtube.com/watch?v=rSbl4sLELuE&t=3s
Hi
I believe I found it. I created a New Invoice, went to the Invoice tab and changed the account number. It appears to have changed the global default setting. Thanks.
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar