Check Printing Report PH

by ,
Odoo

$ 105.20

v 16.0 Third Party 1
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
LicenseAGPL-3
Websitehttps://techops.ph
Versions 14.0 15.0 16.0
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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
LicenseAGPL-3
Websitehttps://techops.ph
Versions 14.0 15.0 16.0

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

  1. account_check_printing
  2. 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

  • 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.

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