account.voucher.payment.check.form account.voucher Write Checks account.voucher form form,tree [('journal_id.type', '=', 'bank'), ('type','=','payment'), ('journal_id.allow_check_writing','=',True)] {'type':'payment','write_check':True} current

Click to create a new check.

The check payment form allows you to track the payment you do to your suppliers using checks. When you select a supplier, the payment method and an amount for the payment, Odoo will propose to reconcile your payment with the open supplier invoices or bills.

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