OpenERP Addons (modules)

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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
module: account_check_writing
(no translation yet)
Located in model:ir.actions.act_window,help:account_check_writing.action_write_check
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