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Odoo 12 Enterprise - cannot reprint check.

I was conducting a demo with a prospect last week.  As we were going through the accounting section, we entered a vendor bill, registered payment, then printed the check. The company's controller spotted that there wasn't a way to reprint a check if there was a printer jam or something that caused an issue. In v10 and v11, you could reprint.

I know there were quite a few changes on in the setup of accounting in V12 for being able to print checks (banks and journals).  Am I missing something?

thanks,

Dave

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If there is an issue requiring a NEW check number to be issued, click MARK UNSENT and then PRINT CHECK (or do a check run) to get a new number.


If there is an issue requiring a REPRINT with the SAME check number, click the Attachments icon, download the PDF (which is a copy of the check) and print that:



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Hello,

You could try installing the module called "Index" it allows you to reprint in an easy way.

Hope its what you looking for.

Kind regards.


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Thanks Ray, I didn't even think about the saving of the attachment.  But that adds a few extra steps, so hopefully it won't be a big issue with them. I just found it odd that that functionality was there in previous version, but i'm sure there is good reasoning.

thanks,

Dave

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