Check Printing In OpenERP V7

In basic module of check writing ,when printing check it prints amount with Euro and Cents as irrespective of base currency.

We have developed a module which gives you facility to print amount with Unit and SubUnit of base currency in Check Printing.

1. Add Unit and SubUnit of Currency in Currency Configuration.

2. Make Supplier invoice and validate it:

3. Make Supplier invoice Payment by Check:

4. So when You print check, you get amount in word with proper unit of Company(Base) Currency: