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Dynamic Print Cheque with any format

by
Odoo

57.28

v 17.0 Third Party
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Accounting (account_accountant)
Invoicing (account)
Discuss (mail)
Lines of code 436
Technical Name scs_print_cheque
LicenseLGPL-3
Websitehttps://www.serpentcs.com
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Accounting (account_accountant)
Invoicing (account)
Discuss (mail)
Lines of code 436
Technical Name scs_print_cheque
LicenseLGPL-3
Websitehttps://www.serpentcs.com
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Dynamic Print Cheque

This module facilitates the printing of checks for customer and vendor payments across different banks & this feature is designed to accommodate a wide range of cheque formats, ensuring flexibility and seamless processing of payments.

The check attribute can be default demo data configured through the 'Cheque Attributes' section, allowing for customization of check date, customer/vendor details, and amount in words.
After selecting the cheque attribute, it is necessary to add a format line to accommodate the selected cheque attribute and align the cheque's top and left displacement.
Following the addition of demo data to the cheque format lines, the font color, company information, and default template for all cheques have been configured as true for the banks.
The current process enables printing of the cheque using the customer and vendor payment, taking the selected cheque format. In cases where the selected format is unavailable, the default cheque format will be utilized.

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