Andrea Grazioso (agr-odoo)
6a16578323
1. Go to Settings > Accounting and set a Check layout 2. Go to Accounting > Vendors > Payments 3. Create 2 payments to Vendors, and Confirm (but do not print). - Payment Type: Send money - Partner Type: Vendor - fill in any Amount - Payment Method: Checks 4. Go to the accounting dashboard, click on "2 checks to print" 5. Select both payments and print the checks from the Actions menu 6. Refresh the page. Both payments still show up with the "Checks to print" search filter enabled. They also shows up in Accounting dashboard as checks to print opw-2427523 closes odoo/odoo#64908 X-original-commit: 8ad9c16d7b10da17795c805b0541f0a3a9256dc4 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials