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Add the invoice number in the cheque voucher report

Christophe dos Santos
on 6/7/13, 11:46 AM 2,527 views

Hi everyone,

I'm trying to update the cheque voucher report (account_check_writing) with OpenOffice. My goal is to introduce the invoice number in the invoice list, but I didn't see the invoice number in the fields.

Could someone help me?

Thanks in advance.

Ray Carnes
On 7/27/13, 9:04 PM

Try https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account_check_writing_jam

This module contains the following improvements to the check writing module:

  • Shows Invoice Numbers on the check
  • Option to pay more than 10 invoice lines (check prints on multiple pages)
  • Option to show credits that are being applied in addition to the payment
  • Hide invoices that are not part of this payment
  • Option to use pre-printed checks
  • Option to reset check numbers during batch printing
  • Option to overwrite check numbers during batch printing

When using this module, configuration options are found at:

Companies --> Companies on the Configuration tab of the company.

Accounting --> Configuration --> Journals --> Journals on the Advanced Settings tab of a Journal.

Thanks, Ray. I had missed the Companies --> Companies options. Very nice to be able to "Suppress unpaid items"

Thinkwell Designs, Dave Burkholder
on 1/1/14, 7:55 PM
On 7/27/13, 6:22 PM

Hi everybody!

Please, I need the same. I need to add the invoice number in the overdue_payment report. Please I have spent some time on this. I see the report with openOffice.

Thank you.

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Asked: 6/7/13, 11:46 AM
Seen: 2527 times
Last updated: 3/16/15, 8:10 AM