All of a sudden, Users are reporting an issue each time they select checks to print for a check run.
Any ideas?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- 회계
- 재고 관리
- PoS
- 프로젝트
- MRP
신고된 질문입니다
1
회신
1094
화면
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>;
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
1
6월 16
|
4160 | ||
|
1
3월 15
|
6848 | ||
|
0
3월 23
|
2843 | ||
|
1
8월 22
|
2859 | ||
|
2
7월 22
|
3310 |
