Account Check Managementby OpenERP Team de Localizacion Argentina
Online Billing (account_voucher)
|Also available in version||v 6.1|
Account Check Management
New features, new updates
This module updates several functions of the original check module.
- Simpler code: From 3600 lines to 1300.
- Translation of all the terms involved.
- Cancellation of vouchers, and checks status update associated with it.
- Ability to go back one operation referred (back to draft status checks).
- Simplification of management in general.
Corrections and modifications actions on checks
- Check deposits
- Rejection deposited checks
- Delivery of checks
- Checks delivered rejection
- Sell checks.
Complete Video Tutorial
New Check Module - Odoo
Pay with Own Check
Reject Own Check
Supplier ExpensesWithout Expenses
Placing an own check in a bank account
Reject a check deposited
Invoice to customerRecord Expenses
Deliver a check
Reject a check delivered (Supplier Expenses)
Translating customer spending (Invoice to customer)Untranslated customer spending
Sell a Check
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