Skip to Content

Check Printing Report PH

by ,
Odoo

$ 92.03

v 14.0 Third Party 2
Versions 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies
Lines of code 619
Technical Name account_check_printing_report_ph
LicenseAGPL-3
Websitehttps://techops.ph
Versions 14.0 15.0 16.0 17.0 18.0

Check Printing Report PH

This module inherits the account_check_printing module and leverage for PH specific Banks check printing.

Table of contents

Configuration

Install account_check_printing module, along with a few Account Payment set of OCA Modules

  1. account_check_printing
  2. account_check_date
  3. account_check_payee

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 and make sure to select the PH specific layouts

Screenshots

Known issues / Roadmap

  • Create all bank specific layouts (if needed for subtle differences)
  • Improvements on the module inheritance/extension with the Account Check Printing Report Base module

Credits

  • Thanks to the maintainers of Account Payment set of modules.

    • Authors

    • Tech Ops PH

    Contributors

    Maintainers

    This module is maintained by the Tech Ops PH.

    Please log in to comment on this module

    • The author can leave a single reply to each comment.
    • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
    • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.