Configuration

1. Vaya a Facturación / Contabilidad > Configuración > Diarios
2. Seleccione el diario que quiera.
3. Vaya a “Configuración avanzada”.
4. Marcar el formato de cheque “Deutsche Bank Promissory Note”.

Usage

1. Vaya a Facturación / Contabilidad > Proveedores > Pagos.
2. Pulse en “Crear”.
3. Seleccione el diario anteriormente configurado.
4. Marque la opción “Cheques”.
5. Active la opción “Pagaré”.
6. Seleccione una fecha de vencimiento.
7. Confirme el pago.
8. Pulse “Imprimir Cheque”.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/l10n-spain project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.