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1.
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Check on Top
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module: account_check_writing
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(no translation yet)
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Located in
selection:res.company,check_layout:0
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2.
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The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check
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module: account_check_writing
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(no translation yet)
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Located in
model:ir.actions.act_window,help:account_check_writing.action_write_check
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3.
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Print Check
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module: account_check_writing
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(no translation yet)
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Located in
view:account.voucher:0
model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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4.
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Check in middle
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module: account_check_writing
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(no translation yet)
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Located in
selection:res.company,check_layout:0
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5.
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Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only
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module: account_check_writing
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(no translation yet)
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Located in
help:res.company,check_layout:0
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6.
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Check on bottom
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module: account_check_writing
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(no translation yet)
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Located in
selection:res.company,check_layout:0
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7.
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Error! You can not create recursive companies.
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module: account_check_writing
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(no translation yet)
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Located in
constraint:res.company:0
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8.
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Check this if the journal is to be used for writing checks.
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module: account_check_writing
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(no translation yet)
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Located in
help:account.journal,allow_check_writing:0
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9.
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Allow Check writing
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module: account_check_writing
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(no translation yet)
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Located in
field:account.journal,allow_check_writing:0
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10.
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Description
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module: account_check_writing
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(no translation yet)
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Located in
report:account.print.check.bottom:0
report:account.print.check.middle:0
report:account.print.check.top:0
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