diff --git a/account_check_printing_report_base/models/account_payment_check_report.py b/account_check_printing_report_base/models/account_payment_check_report.py
index 16295f6e4c0..6b936902d54 100644
--- a/account_check_printing_report_base/models/account_payment_check_report.py
+++ b/account_check_printing_report_base/models/account_payment_check_report.py
@@ -9,6 +9,7 @@
 
 class AccountPaymentCheckReport(models.Model):
     _name = "account.payment.check.report"
+    _description = "Account Payment Check Report"
 
     name = fields.Char(string='Name', required=True)
     report = fields.Char(string='Report name', required=True)
diff --git a/account_check_printing_report_base/report/check_print.py b/account_check_printing_report_base/report/check_print.py
index ee121788ab8..fdd951e7d87 100644
--- a/account_check_printing_report_base/report/check_print.py
+++ b/account_check_printing_report_base/report/check_print.py
@@ -5,6 +5,8 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 import time
+from datetime import datetime
+from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT
 from odoo import api, exceptions, models, _
 from odoo.tools import float_is_zero
 
@@ -12,6 +14,16 @@
 class ReportCheckPrint(models.AbstractModel):
     _name = 'report.account_check_printing_report_base.report_check_base'
 
+    def fill_stars_number(self, amount, stars_prefix=5, stars_suffix=1):
+        str = ' '.join(['*' * stars_prefix, amount, '*' * stars_suffix])
+        return str
+
+    def _format_date_to_partner_lang(self, str_date, partner_id):
+        lang_code = self.env['res.partner'].browse(partner_id).lang
+        lang = self.env['res.lang']._lang_get(lang_code)
+        date = datetime.strptime(str_date, DEFAULT_SERVER_DATE_FORMAT).date()
+        return date.strftime(lang.date_format)
+
     def fill_stars(self, amount_in_word):
         if amount_in_word and len(amount_in_word) < 100:
             stars = 100 - len(amount_in_word)
@@ -85,7 +97,7 @@ def get_paid_lines(self, payments):
                 lines[payment.id].append(line)
         return lines
 
-    @api.multi
+    @api.model
     def render_html(self, docids, data=None):
         payments = self.env['account.payment'].browse(docids)
         paid_lines = self.get_paid_lines(payments)
@@ -95,7 +107,9 @@ def render_html(self, docids, data=None):
             'docs': payments,
             'time': time,
             'fill_stars': self.fill_stars,
-            'paid_lines': paid_lines
+            'fill_stars_number': self.fill_stars_number,
+            'paid_lines': paid_lines,
+            '_format_date_to_partner_lang': self._format_date_to_partner_lang,
         }
         if self.env.user.company_id.check_layout_id:
             return self.env['report'].render(
diff --git a/account_check_printing_report_dlt103/report/check_print.py b/account_check_printing_report_dlt103/report/check_print.py
index 6ee989b9aef..f6e3877e041 100644
--- a/account_check_printing_report_dlt103/report/check_print.py
+++ b/account_check_printing_report_dlt103/report/check_print.py
@@ -11,6 +11,6 @@ class ReportCheckPrint(models.AbstractModel):
     _name = 'report.account_check_printing_report_dlt103.report_check_dlt103'
     _inherit = 'report.account_check_printing_report_base.report_check_base'
 
-    @api.multi
+    @api.model
     def render_html(self, docids, data):
         return super(ReportCheckPrint, self).render_html(docids, data)
diff --git a/account_check_printing_report_sslm102/README.rst b/account_check_printing_report_sslm102/README.rst
new file mode 100644
index 00000000000..68185a0c23a
--- /dev/null
+++ b/account_check_printing_report_sslm102/README.rst
@@ -0,0 +1,74 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+=====================================
+Account Check Printing Report SSLM102
+=====================================
+
+This module allows you to print SSLM102 lined checks.
+
+See https://www.google.es/search?q=sslm102
+
+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 check format 'SSLM102'.
+
+
+Usage
+=====
+
+* Go to 'Invoicing / Purchases / Payments'. Select one of the payments with
+  type 'Check' and print the check.
+
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/96/10.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/account-payment/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
+
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_.
+
+Contributors
+------------
+
+* Jordi Ballester Alomar <jordi.ballester@eficent.com>
+* Lois Rilo Antelo <lois.rilo@eficent.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.
diff --git a/account_check_printing_report_sslm102/__init__.py b/account_check_printing_report_sslm102/__init__.py
new file mode 100644
index 00000000000..54316e5acd9
--- /dev/null
+++ b/account_check_printing_report_sslm102/__init__.py
@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# © 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import report
diff --git a/account_check_printing_report_sslm102/__manifest__.py b/account_check_printing_report_sslm102/__manifest__.py
new file mode 100644
index 00000000000..4b1408f9299
--- /dev/null
+++ b/account_check_printing_report_sslm102/__manifest__.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# © 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    'name': 'Account Check Printing Report SSLM102',
+    'summary': 'Allows you to print SSLM102 lined checks.',
+    'version': '10.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': "Eficent,"
+              "Odoo Community Association (OCA)",
+    'category': 'Generic Modules/Accounting',
+    'website': "https://github.com/OCA/account-payment",
+    'depends': ['account_check_printing_report_base'],
+    'data': [
+        'data/report_paperformat.xml',
+        'data/report_paperformat_parameter.xml',
+        'data/account_payment_check_report_data.xml',
+        'views/report_check.xml',
+        'report/account_check_writing_report.xml',
+    ],
+    'installable': True,
+}
diff --git a/account_check_printing_report_sslm102/data/account_payment_check_report_data.xml b/account_check_printing_report_sslm102/data/account_payment_check_report_data.xml
new file mode 100644
index 00000000000..7a2525b37af
--- /dev/null
+++ b/account_check_printing_report_sslm102/data/account_payment_check_report_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="account_payment_check_report_sslm102"
+                model="account.payment.check.report">
+            <field name="name">sslm102</field>
+            <field name="report">account_check_printing_report_sslm102.sslm102</field>
+        </record>
+</odoo>
diff --git a/account_check_printing_report_sslm102/data/report_paperformat.xml b/account_check_printing_report_sslm102/data/report_paperformat.xml
new file mode 100644
index 00000000000..a8b934bd872
--- /dev/null
+++ b/account_check_printing_report_sslm102/data/report_paperformat.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="paperformat_check_sslm102" model="report.paperformat">
+           <field name="name">US Check Letter for SSLM102</field>
+            <field name="default" eval="False" />
+            <field name="format">Letter</field>
+            <field name="page_height">0</field>
+            <field name="page_width">0</field>
+            <field name="orientation">Portrait</field>
+            <field name="margin_top">0</field>
+            <field name="margin_bottom">0</field>
+            <field name="margin_left">0</field>
+            <field name="margin_right">0</field>
+            <field name="header_line" eval="False" />
+            <field name="header_spacing">0</field>
+            <field name="dpi">90</field>
+        </record>
+</odoo>
diff --git a/account_check_printing_report_sslm102/data/report_paperformat_parameter.xml b/account_check_printing_report_sslm102/data/report_paperformat_parameter.xml
new file mode 100644
index 00000000000..ff2398d6b6b
--- /dev/null
+++ b/account_check_printing_report_sslm102/data/report_paperformat_parameter.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="paperformat_sslm102_parameter_disable_smart_shrinking"
+                model="report.paperformat.parameter">
+            <field name="paperformat_id"
+                   ref="account_check_printing_report_sslm102.paperformat_check_sslm102"/>
+            <field name="name">--disable-smart-shrinking</field>
+        </record>
+</odoo>
diff --git a/account_check_printing_report_sslm102/i18n/account_check_printing_report_dlt103.pot b/account_check_printing_report_sslm102/i18n/account_check_printing_report_dlt103.pot
new file mode 100644
index 00000000000..6ae121efd0c
--- /dev/null
+++ b/account_check_printing_report_sslm102/i18n/account_check_printing_report_dlt103.pot
@@ -0,0 +1,70 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_check_printing_report_dlt103
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.ui.view,arch_db:account_check_printing_report_dlt103.report_check_dlt103
+msgid "<b>Check Amount:</b>"
+msgstr ""
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.ui.view,arch_db:account_check_printing_report_dlt103.report_check_dlt103
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.ui.view,arch_db:account_check_printing_report_dlt103.report_check_dlt103
+msgid "Description"
+msgstr ""
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.model.fields,field_description:account_check_printing_report_dlt103.field_report_account_check_printing_report_dlt103_report_check_dlt103_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.ui.view,arch_db:account_check_printing_report_dlt103.report_check_dlt103
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.model.fields,field_description:account_check_printing_report_dlt103.field_report_account_check_printing_report_dlt103_report_check_dlt103_id
+msgid "ID"
+msgstr ""
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.model.fields,field_description:account_check_printing_report_dlt103.field_report_account_check_printing_report_dlt103_report_check_dlt103___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.ui.view,arch_db:account_check_printing_report_dlt103.report_check_dlt103
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.ui.view,arch_db:account_check_printing_report_dlt103.report_check_dlt103
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.actions.report.xml,name:account_check_printing_report_dlt103.action_report_check_dlt103
+msgid "Payment Check DLT103"
+msgstr ""
+
+#. module: account_check_printing_report_dlt103
+#: model:ir.model,name:account_check_printing_report_dlt103.model_report_account_check_printing_report_dlt103_report_check_dlt103
+msgid "report.account_check_printing_report_dlt103.report_check_dlt103"
+msgstr ""
+
diff --git a/account_check_printing_report_sslm102/readme/CONFIGURE.rst b/account_check_printing_report_sslm102/readme/CONFIGURE.rst
new file mode 100644
index 00000000000..fdbb529b8d1
--- /dev/null
+++ b/account_check_printing_report_sslm102/readme/CONFIGURE.rst
@@ -0,0 +1 @@
+Go to 'Settings / Users / Companies' and assign the check format 'SSLM102'.
diff --git a/account_check_printing_report_sslm102/readme/CONTRIBUTORS.rst b/account_check_printing_report_sslm102/readme/CONTRIBUTORS.rst
new file mode 100644
index 00000000000..f4775157141
--- /dev/null
+++ b/account_check_printing_report_sslm102/readme/CONTRIBUTORS.rst
@@ -0,0 +1,2 @@
+* Eficent Business and IT Consulting Services, S.L.
+    * Jordi Ballester Alomar <jordi.ballester@eficent.com>
diff --git a/account_check_printing_report_sslm102/readme/DESCRIPTION.rst b/account_check_printing_report_sslm102/readme/DESCRIPTION.rst
new file mode 100644
index 00000000000..e8c79e98df6
--- /dev/null
+++ b/account_check_printing_report_sslm102/readme/DESCRIPTION.rst
@@ -0,0 +1,3 @@
+This module allows you to print SSLM102 lined checks.
+
+See https://www.google.es/search?q=sslm102
diff --git a/account_check_printing_report_sslm102/readme/INSTALL.rst b/account_check_printing_report_sslm102/readme/INSTALL.rst
new file mode 100644
index 00000000000..44201e3081b
--- /dev/null
+++ b/account_check_printing_report_sslm102/readme/INSTALL.rst
@@ -0,0 +1,3 @@
+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
diff --git a/account_check_printing_report_sslm102/readme/USAGE.rst b/account_check_printing_report_sslm102/readme/USAGE.rst
new file mode 100644
index 00000000000..23c7b2e53ae
--- /dev/null
+++ b/account_check_printing_report_sslm102/readme/USAGE.rst
@@ -0,0 +1,3 @@
+* Go to 'Invoicing / Purchases / Payments'. Select one of the payments with
+  type 'Check' and print the check.
+
diff --git a/account_check_printing_report_sslm102/report/__init__.py b/account_check_printing_report_sslm102/report/__init__.py
new file mode 100644
index 00000000000..f37a165d33a
--- /dev/null
+++ b/account_check_printing_report_sslm102/report/__init__.py
@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# © 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import check_print
diff --git a/account_check_printing_report_sslm102/report/account_check_writing_report.xml b/account_check_printing_report_sslm102/report/account_check_writing_report.xml
new file mode 100644
index 00000000000..dc45ac87cae
--- /dev/null
+++ b/account_check_printing_report_sslm102/report/account_check_writing_report.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<odoo>
+         <report
+            id="action_report_check_sslm102"
+            model="account.payment"
+            string="Payment Check SSLM102"
+            report_type="qweb-pdf"
+            name="account_check_printing_report_sslm102.sslm102"
+            file="account_check_printing_report_sslm102.sslm102"/>
+
+        <record id="action_report_check_sslm102" model="ir.actions.report.xml">
+            <field name="paperformat_id" ref="account_check_printing_report_sslm102.paperformat_check_sslm102"/>
+        </record>
+</odoo>
diff --git a/account_check_printing_report_sslm102/report/check_print.py b/account_check_printing_report_sslm102/report/check_print.py
new file mode 100644
index 00000000000..02964db07ce
--- /dev/null
+++ b/account_check_printing_report_sslm102/report/check_print.py
@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# © 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models
+
+
+class ReportCheckPrint(models.AbstractModel):
+    _name = 'report.account_check_printing_report_sslm102.sslm102'
+    _inherit = 'report.account_check_printing_report_base.report_check_base'
+    _description = "Check sslm102"
+
+    @api.model
+    def render_html(self, docids, data):
+        return super(ReportCheckPrint, self).render_html(docids, data)
diff --git a/account_check_printing_report_sslm102/static/description/icon.png b/account_check_printing_report_sslm102/static/description/icon.png
new file mode 100644
index 00000000000..3a0328b516c
Binary files /dev/null and b/account_check_printing_report_sslm102/static/description/icon.png differ
diff --git a/account_check_printing_report_sslm102/views/report_check.xml b/account_check_printing_report_sslm102/views/report_check.xml
new file mode 100644
index 00000000000..6b9308ac191
--- /dev/null
+++ b/account_check_printing_report_sslm102/views/report_check.xml
@@ -0,0 +1,100 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="sslm102">
+        <t t-call="report.html_container">
+            <t t-foreach="docs" t-as="o">
+                <div class="page">
+                    <div name='top_block' style="position:absolute; top:15mm; left:10mm;">
+                        <t t-call="account_check_printing_report_sslm102.invoice_data"/>
+                    </div>
+                    <div name='top_block_check_amount' style="position:absolute; top:80mm; right:22mm;" align="right">
+                        <b>Check Amount: </b><span
+                            t-field='o.amount' t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
+                    </div>
+                    <div name='middle_block'>
+                        <t t-call="account_check_printing_report_sslm102.check_data"/>
+                    </div>
+                    <div name='bottom_block' style="position:absolute; top:180mm; left:10mm;">
+                        <t t-call="account_check_printing_report_sslm102.invoice_data"/>
+                    </div>
+                    <div name='middle_block_check_amount' style="position:absolute; top:250mm; right:22mm;" align="right">
+                        <b>Check Amount: </b><span
+                            t-field='o.amount' t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
+                    </div>
+                </div>
+            </t>
+        </t>
+    </template>
+
+    <template id="check_data">
+        <div>
+            <div name='amount_in_words' style="position:absolute; right:20mm; top:115mm;">
+                <strong><span t-esc="fill_stars(o.check_amount_in_words)"/></strong>
+            </div>
+            <div name='payment_date' style="position:absolute; right:60mm; top:128mm;">
+                <span t-esc="_format_date_to_partner_lang(o.payment_date, o.partner_id.id)"/>
+            </div>
+            <div name='payment_amount' style="position:absolute; right:10mm; top:128mm;">
+                <span t-esc="fill_stars_number('%.2f' % o.amount, stars_prefix=5, stars_suffix=1)"/>
+            </div>
+            <div name='partner_data' style="position:absolute; top:125mm; left:25mm;">
+                <div t-field="o.partner_id"
+                     t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}'/>
+            </div>
+            <div name='communication' style="position:absolute; left:20mm; top:150mm;max-width: 100mm;max-height: 10mm;">
+                <span t-field="o.communication"/>
+            </div>
+        </div>
+    </template>
+    <template id="invoice_data">
+        <div>
+            <strong name='invoice_data_header'>
+                <span name='partner'
+                        t-esc="'Partner: {}'.format(o.partner_id.name)"/>
+                <span name='payment_date' style="padding-right:100mm;float:right;"
+                      t-esc="'Date: {}'.format(_format_date_to_partner_lang(o.payment_date, o.partner_id.id))"/>
+                <span name='check_number' style="position:absolute; right:35mm;"
+                      t-esc="'Check #: {}'.format(o.check_number)"/>
+            </strong>
+            <table name="invoice_details" width="96%" style="padding-right:22mm;">
+                <thead>
+                    <tr style="text-align:left;">
+                        <th style="padding-top:3mm;">Due Date</th>
+                        <th>Description</th>
+                        <th>Original Amount</th>
+                        <th>Balance Due</th>
+                        <th>Payment</th>
+                    </tr>
+                </thead>
+                <t t-set="line_count" t-value="0"/>
+                <t t-set="total_lines" t-value="0"/>
+                <t t-foreach="paid_lines[o.id]"
+                       t-as="line">
+                    <t t-set="total_lines" t-value="total_lines+1"/>
+                </t>
+                <tbody>
+                    <t name="paid_lines_loop" t-foreach="paid_lines[o.id]"
+                       t-as="line">
+                        <t name="line_count_condition" t-if="line_count &lt; 7">
+                            <tr style="text-align:left;border-top: 0px;">
+                                <td style="padding-top:2mm;"><span t-esc="_format_date_to_partner_lang(line['date_due'], o.partner_id.id)"/></td>
+                                <td style="max-width: 55mm;"
+                                    t-esc="line['reference'] or line['number']"/>
+                                <td><span t-esc="line['amount_total']" t-esc-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/></td>
+                                <td><span t-esc="line['residual']" t-esc-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/></td>
+                                <td><span t-esc="line['paid_amount']" t-esc-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/></td>
+                            </tr>
+                        </t>
+                        <t t-set="line_count" t-value="line_count+1"/>
+                        <t name="line_limit_warning_condition" t-if="line_count == 7">
+                            <tr style="text-align:left;border-top: 0px;">
+                                <td style="padding-top:2mm;" colspan="5">(*) Not all invoices were printed</td>
+                            </tr>
+                        </t>
+                    </t>
+                </tbody>
+            </table>
+        </div>
+    </template>
+
+</odoo>