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Account Check Printing Report Base

Project description

License: AGPL-3

Account Check Printing Report Base

This module provides the basic framework for check printing, and a sample layout.

Installation

In order to install this module you must first install also the module ‘report_paper_wkhtmltopdf_params’, available in https://github.com/OCA/server-tools

Configuration

Go to ‘Settings / Users / Companies’ and assign the desired check format. This module proposes a basic layout, but other modues such as “account_check_printing_report_dlt103” provide formats adjusted to known check formats such as DLT103.

Usage

  • Go to ‘Invoicing / Purchases / 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.

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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 smash it by providing detailed and welcomed feedback.

Credits

Images

  • Odoo Community Association: Icon.

Contributors

Maintainer

Odoo Community Association

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.

To contribute to this module, please visit https://odoo-community.org.

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