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[12.0][MIG] account_check_printing_report_base
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Abraham Anes
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Jun 13, 2019
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Go to 'Settings / Users / Companies' and assign the desired check format. | ||
This module proposes a basic layout, but other modules such as | ||
"account_check_printing_report_dlt103" provide formats adjusted to known | ||
check formats such as DLT103. |
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* Jordi Ballester Alomar <jordi.ballester@eficent.com> | ||
* Lois Rilo Antelo <lois.rilo@eficent.com> | ||
* Sandip Mangukiya <smangukiya@ursainfosystems.com> | ||
* Luis M. Ontalba <luis.martinez@tecnativa.com> | ||
* Manuel Marquez <mmarquez@iterativo.do> |
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This module provides the basic framework for check printing, and a sample | ||
layout. |
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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 |
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* When print check automatically in the payment validation process, the wizard | ||
remains opened. |
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* 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. |
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