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>