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Check Printing Report PH

by ,
Odoo

$ 109.55

v 17.0 Third Party 2
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 577
Technical Name account_check_printing_report_ph
LicenseAGPL-3
Websitehttps://techops.ph
Versions 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 577
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 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

New Layout


Comparison to Old Layout

Known issues / Roadmap

  • Dynamic Margin or Position adjustment intended for various Printer Configurations

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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