$ 99.71
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 396 |
Technical Name |
account_check_printing_report_ph |
License | AGPL-3 |
Website | https://techops.ph |
Versions | 14.0 15.0 16.0 17.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 396 |
Technical Name |
account_check_printing_report_ph |
License | AGPL-3 |
Website | https://techops.ph |
Versions | 14.0 15.0 16.0 17.0 |
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 module, it will require account_check_printing
account_check_printing
- Update your Company Information and select the required Check Layout
Usage
- Go to ‘Invoicing / Vendors / Payments’. Select one of the payments with type ‘Check’ and print the check.
- Configure your Journal to enable "Checks" as a payment method, best to use Manual Numbering
- 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
Authors
- Tech Ops PH
Contributors
- Eladio Abquina <ask@techops.ph>
- Tech Ops PH <https://techops.ph>
Maintainers
This module is maintained by the Tech Ops PH.
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