account_check_printing_report_base

Purpose

Provides core infrastructure and sample reports for printing checks in vendor payment flows.

Features

account.payment.register: Prints checks immediately after creating them when the journal is configured for automatic check printing.
account.payment: Chooses the journal-defined check layout and flags payments as sent when printing checks, with automatic printing on posting if enabled.
account.journal: Adds a control to enable automatic check printing for the company's default check format.
res.company: Offers base check and A4 layouts in the company's check printing selection.
reports: Supplies QWeb templates and paper formats for base check documents and remittance advice.