Account Check Printing Report Base

Account Check Printing Report Base


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Account Check Printing Report Base

This module provides the basic framework for check printing, and a sample layout.

Installation

In order to install this module you must first install also the module 'report_paper_wkhtmltopdf_params', available in https://github.com/OCA/server-tools

Configuration

Go to 'Settings / Users / Companies' and assign the desired check format. This module proposes a basic layout, but other modues such as "account_check_printing_report_dlt103" provide formats adjusted to known check formats such as DLT103.

Usage

  • Go to 'Invoicing / Purchases / Payments'. Select one of the payments with type 'Check' and print the check.
  • For automatic check printing when validating payment, mark the field in the journal associated.