How Do You Enter & Print Checks in Ver 7.0?
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Install the Check Writing (account_check_writing) Module.
Accounting -> Suppliers -> Write Checks
FYI, a module that may work better is at https://code.launchpad.net/~bitglue/openobject-addons/7.0-account_check_writing_jam
I have the option to write checks under Suppliers under Accounting. I cannot find any coverage of this option in the ver 7.0 documentation?
Neither can I. Perhaps Google can help you. http://pragtechblog.blogspot.in/2013/02/check-printing-in-openerp-v7.html
I have it installed and I cannot find anywhere in the ver 7.0 Documentation where it mentions running checks.