Account Check Printing Report Base
This module provides the basic framework for check printing, and a sample layout.
Table of contents
Configuration
Add your user to ‘Show Full Accounting Features’ group.
Go to ‘Invoicing / Configuration / Settings’ and assign the desired check format on ‘Check Layout’ field. This module proposes a basic layout, but other modules such as “account_check_printing_report_dlt103” provide formats adjusted to known check formats such as DLT103.
Usage
Go to ‘Invoicing / Vendors / Payments’. Select one of the payments with type ‘Check’ and print the check.
For automatic check printing when validating payment, mark the field in the journal associated.
Known issues / Roadmap
When print check automatically in the payment validation process, the wizard remains opened.
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
Contributors
Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
Lois Rilo Antelo <lois.rilo@forgeflow.com>
Sandip Mangukiya <smangukiya@ursainfosystems.com>
Manuel Marquez <mmarquez@iterativo.do>
-
Luis M. Ontalba
Carlos Roca
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/account-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo-addon-account-check-printing-report-base 19.0.1.0.0.2
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