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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.check.write:account_check_writing.view_account_check_write
view:account.voucher:account_check_writing.view_vendor_payment_check_form
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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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Valitse tämä, jos päiväkirjaa käytetään sekkien kirjoittamiseen.
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Translated by
Matjaž Mozetič (Matmoz)
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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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Salli sekkien kirjoittaminen
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Translated by
Matjaž Mozetič (Matmoz)
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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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Kuvaus
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Translated by
Matjaž Mozetič (Matmoz)
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Located in
view:website:account_check_writing.report_check
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