diff --git a/account_check/i18n/account_check.pot b/account_check/i18n/account_check.pot
index b2db07b4..b096d51f 100644
--- a/account_check/i18n/account_check.pot
+++ b/account_check/i18n/account_check.pot
@@ -195,11 +195,6 @@ msgstr ""
 msgid "Check Issue Date"
 msgstr ""
 
-#. module: account_check
-#: model:ir.model.fields,field_description:account_check.field_account_payment__check_name
-msgid "Check Name"
-msgstr ""
-
 #. module: account_check
 #: model:ir.model.fields,field_description:account_check.field_account_payment__check_number
 msgid "Check Number"
diff --git a/account_check/i18n/tr.po b/account_check/i18n/tr.po
index 4fe7b9b8..d211032e 100644
--- a/account_check/i18n/tr.po
+++ b/account_check/i18n/tr.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-23 12:32+0000\n"
-"PO-Revision-Date: 2023-10-23 12:32+0000\n"
+"POT-Creation-Date: 2023-10-25 14:28+0000\n"
+"PO-Revision-Date: 2023-10-25 14:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,7 +16,7 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:585
+#: code:addons/account_check/models/account_payment.py:571
 #, python-format
 msgid " check %s"
 msgstr " mevduat çeki %s"
@@ -38,7 +38,7 @@ msgstr "* Güncel çeklerde, ödeme ile oluşan kayıt doğrudan banka hesabınd
 
 #. module: account_check
 #: model_terms:ir.ui.view,arch_db:account_check.view_account_check_create_form
-msgid "<b>ÖNEMLİ:</b> Çek işlemleri, çek üzerinde bulunan ödemeler, transferler veya butonlar ile otomatik olarak oluşturulur.<br/>Sadece geleneksel olmayan devreler üzerinde ilk kontrol yüklemesi veya ayarlamalar için işlemler oluşturmalı veya değiştirmelisiniz.\""
+msgid "<b>ÖNEMLİ:</b> Çek işlemleri, çek üzerinde bulunan ödemeler, transferler veya butonlar ile otomatik olarak oluşturulur.<br/>Sadece geleneksel olmayan devreler üzerinde ilk kontrol yüklemesi veya ayarlamalar için işlemler oluşturmalı veya değiştirmelisiniz."
 msgstr ""
 
 #. module: account_check
@@ -110,13 +110,23 @@ msgstr "Banka"
 #. module: account_check
 #: model_terms:ir.ui.view,arch_db:account_check.view_account_check_form
 msgid "Bank Debit"
-msgstr "Banka Borçlandırma"
+msgstr "Banka Tahsilatı"
+
+#. module: account_check
+#: selection:account.check.operation,operation:0
+msgid "Bank Rejected"
+msgstr ""
 
 #. module: account_check
 #: model_terms:ir.ui.view,arch_db:account_check.view_account_check_form
 msgid "Bank Rejection"
 msgstr "Banka İadesi"
 
+#. module: account_check
+#: selection:account.check,state:0
+msgid "Bank Returned"
+msgstr "Banka İadesi"
+
 #. module: account_check
 #: model:ir.model,name:account_check.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -138,18 +148,6 @@ msgstr "Önerilen numara dışında kullanıcının el ile başka bir numara gir
 msgid "Cancel"
 msgstr "İptal"
 
-#. module: account_check
-#: selection:account.check,state:0
-#: selection:account.check.operation,operation:0
-msgid "Cancelled"
-msgstr "İptal Edildi"
-
-#. module: account_check
-#: selection:account.check,state:0
-#: selection:account.check.operation,operation:0
-msgid "Changed"
-msgstr "Değişmiş"
-
 #. module: account_check
 #: model:ir.model.fields,field_description:account_check.field_account_check_operation__check_id
 #: model:ir.model.fields,field_description:account_check.field_account_payment__check_id
@@ -158,18 +156,6 @@ msgstr "Değişmiş"
 msgid "Check"
 msgstr "Çek"
 
-#. module: account_check
-#: code:addons/account_check/models/account_check.py:479
-#, python-format
-msgid "Check \"%s\" debit"
-msgstr "Çek \"%s\" borç"
-
-#. module: account_check
-#: code:addons/account_check/models/account_check.py:673
-#, python-format
-msgid "Check \"%s\" rejection"
-msgstr "Çek \"%s\" borç"
-
 #. module: account_check
 #: model:ir.actions.act_window,name:account_check.action_account_check_action_wizard
 #: model_terms:ir.ui.view,arch_db:account_check.account_check_action_wizard_form_view
@@ -196,18 +182,13 @@ msgstr ""
 msgid "Check Issue Date"
 msgstr "Çek İbraz Tarihi"
 
-#. module: account_check
-#: model:ir.model.fields,field_description:account_check.field_account_payment__check_name
-msgid "Check Name"
-msgstr "Çek Adı"
-
 #. module: account_check
 #: model:ir.model.fields,field_description:account_check.field_account_payment__check_number
 msgid "Check Number"
 msgstr "Çek Numarası"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:339
+#: code:addons/account_check/models/account_check.py:225
 #, python-format
 msgid "Check Number (%s) must be unique per Checkbook!\n"
 "* Check ids: %s"
@@ -215,7 +196,7 @@ msgstr "Çek numarası (%s), her bir çek defteri için eşsiz olmalıdır!\n"
 "* Çekler: %s"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:355
+#: code:addons/account_check/models/account_check.py:241
 #, python-format
 msgid "Check Number (%s) must be unique per Owner and Bank!\n"
 "* Check ids: %s"
@@ -233,8 +214,8 @@ msgid "Check Owner Vat"
 msgstr "Çek Sahibi Vergi No"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:299
-#: code:addons/account_check/models/account_payment.py:225
+#: code:addons/account_check/models/account_check.py:185
+#: code:addons/account_check/models/account_payment.py:212
 #, python-format
 msgid "Check Payment Date must be greater than Issue Date"
 msgstr "Çek ödeme tarihi mutlaka ibraz tarihinden sonra olmalıdır"
@@ -245,7 +226,7 @@ msgid "Check Type"
 msgstr "Çek Türü"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:311
+#: code:addons/account_check/models/account_check.py:197
 #, python-format
 msgid "Check number (%s) can't be greater than %s on checkbook %s (%s)"
 msgstr "Çek numarası (%s) defterin son numarasından (%s) büyük olamaz. Çek defteri: %s (%s)."
@@ -305,16 +286,6 @@ msgstr "Basılacak ve Numaralandırılacak Çekler"
 msgid "Checks to print and numerate"
 msgstr "Basılacak ve numaralandırılacak çekler"
 
-#. module: account_check
-#: model_terms:ir.ui.view,arch_db:account_check.view_account_check_form
-msgid "Claim to Customer"
-msgstr "Müşteriye Talep"
-
-#. module: account_check
-#: selection:account.check.operation,operation:0
-msgid "Claimed"
-msgstr "Talep edildi"
-
 #. module: account_check
 #: model:ir.model,name:account_check.model_res_company
 msgid "Companies"
@@ -371,7 +342,7 @@ msgstr "Oluşturulma"
 #. module: account_check
 #: model:ir.model.fields,field_description:account_check.field_account_check_action_wizard__credit_account_id
 msgid "Credit Account"
-msgstr "Kredi Hesabı"
+msgstr "Alacak Hesabı"
 
 #. module: account_check
 #: model:ir.model.fields,field_description:account_check.field_account_check__currency_id
@@ -389,6 +360,11 @@ msgstr "Cari çekler"
 msgid "Currents Checks"
 msgstr "Cari çekler"
 
+#. module: account_check
+#: selection:account.check,state:0
+msgid "Customer Returned"
+msgstr "Tedarikçi İadesi"
+
 #. module: account_check
 #: model:ir.model.fields,field_description:account_check.field_account_check_action_wizard__date
 #: model:ir.model.fields,field_description:account_check.field_account_check_operation__date
@@ -401,7 +377,7 @@ msgid "Debit Account"
 msgstr "Borç Hesabı"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:776
+#: code:addons/account_check/models/account_check.py:566
 #, python-format
 msgid "Debit note for operation %s not implemented!"
 msgstr "İşlem (%s) için borç belgesi uygulanmamış!"
@@ -410,7 +386,7 @@ msgstr "İşlem (%s) için borç belgesi uygulanmamış!"
 #: selection:account.check,state:0
 #: selection:account.check.operation,operation:0
 msgid "Debited"
-msgstr "Borçlandırıldı"
+msgstr "Tahsile Gönderildi"
 
 #. module: account_check
 #: selection:account.checkbook,issue_check_subtype:0
@@ -447,7 +423,7 @@ msgid "Deferred Checks account, for eg. \"Deferred Checks\""
 msgstr "Vadeli çek hesabı, örn: \"Vadeli Hesap\""
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:420
+#: code:addons/account_check/models/account_payment.py:406
 #, python-format
 msgid "Deliver checks %s"
 msgstr "Çekleri teslim et %s"
@@ -461,7 +437,7 @@ msgstr "Teslim Edilen"
 #. module: account_check
 #: model:account.payment.method,name:account_check.account_payment_method_delivered_third_check
 msgid "Delivered Third Check"
-msgstr ""
+msgstr "Teslim Edilen Müşteri Çeki"
 
 #. module: account_check
 #: selection:account.check,type:0
@@ -469,19 +445,18 @@ msgid "Deposit Promissory Note"
 msgstr "Senet Tahsil"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:584
+#: code:addons/account_check/models/account_payment.py:570
 #, python-format
 msgid "Deposit check %s"
 msgstr "Çek yatır %s"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:402
+#: code:addons/account_check/models/account_payment.py:388
 #, python-format
 msgid "Deposit checks %s"
 msgstr "Çekleri yatır %s"
 
 #. module: account_check
-#: selection:account.check,state:0
 #: selection:account.check.operation,operation:0
 msgid "Deposited"
 msgstr "Yatırıldı"
@@ -512,13 +487,13 @@ msgid "Due Date"
 msgstr "Vade Tarihi"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:554
+#: code:addons/account_check/models/account_check.py:448
 #, python-format
 msgid "Error not specified"
 msgstr "Hata belirlenmedi"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:550
+#: code:addons/account_check/models/account_payment.py:536
 #, python-format
 msgid "Está queriendo imprimir y enumerar cheques que ya han sido numerados. Seleccione solo cheques numerados o solo cheques sin número."
 msgstr "Zaten numaralandırılmış çekleri yazdırmak ve numaralandırmak istiyorsunuz. Yalnızca numaralandırılmış çekleri veya yalnızca numarasız çekleri seçin."
@@ -550,16 +525,16 @@ msgid "Group By..."
 msgstr "Grupla..."
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:449
+#: code:addons/account_check/models/account_payment.py:435
 #, python-format
 msgid "Hand check %s"
-msgstr "Elden çek %s"
+msgstr "Verilen Çek %s"
 
 #. module: account_check
 #: selection:account.check,state:0
 #: selection:account.check.operation,operation:0
 msgid "Handed"
-msgstr "Elden Verildi"
+msgstr "Çek Verildi"
 
 #. module: account_check
 #: selection:account.check,state:0
@@ -613,12 +588,6 @@ msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
 msgid "If checked, some messages have a delivery error."
 msgstr "İşaretliyse,bazı mesajlar gönderi hatası içermektedir."
 
-#. module: account_check
-#: code:addons/account_check/models/account_check.py:645
-#, python-format
-msgid "If you create a check with different currency thant the company currency, you must provide \"Amount\" and \"Amount Company Currency\""
-msgstr "Eğer şirket para birimi dışında farklı bir para birimi ile çek oluşturuyorsanız, 'Amount' (Tutar) ve 'Amount Company Currency' (Şirket Para Birimi Tutarı) sağlamalısınız."
-
 #. module: account_check
 #: model:ir.model.fields,help:account_check.field_account_checkbook__range_to
 msgid "If you set a number here, this checkbook will be automatically set as used when this number is raised."
@@ -630,7 +599,7 @@ msgid "In Use"
 msgstr "Kullanımda"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:524
+#: code:addons/account_check/models/account_payment.py:510
 #, python-format
 msgid "In order to print multiple checks at once, they must belong to the same checkbook."
 msgstr "Birden fazla çeki aynı anda yazdırmak için, tüm çeklerin aynı çek defterine ait olması gerekir."
@@ -706,11 +675,6 @@ msgstr "Vadeli Çek Hesabından banka hesabına bir yevmiye kaydı oluşturacak
 msgid "It will create an account entry from bank account to company rejection account and change check state"
 msgstr "Banka hesabından şirket red hesabına bir hesap kaydı oluşturacak ve çek durumunu değiştirecek"
 
-#. module: account_check
-#: model_terms:ir.ui.view,arch_db:account_check.view_account_check_form
-msgid "It will create an account entry from cash account to company rejection account and change check state"
-msgstr "Nakit hesabından şirket red hesabına bir hesap kaydı oluşturacak ve çek durumunu değiştirecek"
-
 #. module: account_check
 #: model:ir.model,name:account_check.model_account_journal
 #: model:ir.model.fields,field_description:account_check.field_account_check__journal_id
@@ -774,10 +738,9 @@ msgid "Messages"
 msgstr "Mesajlar"
 
 #. module: account_check
-#: model:ir.model.fields,field_description:account_check.field_account_check__name
 #: model:ir.model.fields,field_description:account_check.field_account_checkbook__name
 msgid "Name"
-msgstr "İsim"
+msgstr "Adı"
 
 #. module: account_check
 #: model:ir.model.fields,field_description:account_check.field_account_check__activity_date_deadline
@@ -817,7 +780,7 @@ msgid "No number will be assigne while creating payment, number will beassigned
 msgstr "Numara ödeme oluştururken değil çeki yazdırırken atanacak."
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:651
+#: code:addons/account_check/models/account_check.py:528
 #, python-format
 msgid "No puede crear un cheque sin importe"
 msgstr "Tutarsız bir çek oluşturamazsınız"
@@ -875,7 +838,7 @@ msgid "Operation"
 msgstr "Operasyon"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:451
+#: code:addons/account_check/models/account_check.py:332
 #, python-format
 msgid "Operation %s not implemented for checks!"
 msgstr "%s operasyonu çekler için uygulanmadı!"
@@ -936,7 +899,7 @@ msgid "Planned"
 msgstr "Planlanan"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:492
+#: code:addons/account_check/models/account_payment.py:478
 #, python-format
 msgid "Please be sure that check number or name is filled!"
 msgstr "Lütfen çek numarasının veya adının yazıldığından emin olun!"
@@ -952,7 +915,7 @@ msgid "Print"
 msgstr "Yazdır"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:535
+#: code:addons/account_check/models/account_payment.py:521
 #: model:ir.model,name:account_check.model_print_prenumbered_checks
 #: model_terms:ir.ui.view,arch_db:account_check.print_pre_numbered_checks_view
 #, python-format
@@ -965,10 +928,10 @@ msgid "Ready to Cash"
 msgstr "Nakde çevrilmeye hazır"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:344
+#: code:addons/account_check/models/account_payment.py:330
 #, python-format
 msgid "Receive check %s"
-msgstr "Çeki teslim al %s"
+msgstr "Çek alındı %s"
 
 #. module: account_check
 #: selection:account.check.operation,operation:0
@@ -978,12 +941,7 @@ msgstr "Alınan"
 #. module: account_check
 #: model:account.payment.method,name:account_check.account_payment_method_received_third_check
 msgid "Received Third Check"
-msgstr ""
-
-#. module: account_check
-#: selection:account.check,state:0
-msgid "Reclaimed"
-msgstr "Geri Alındı"
+msgstr "Alınan Müşteri Çeki"
 
 #. module: account_check
 #: selection:account.check,state:0
@@ -1040,24 +998,18 @@ msgid "Return to Customer"
 msgstr "Müşteriye İade"
 
 #. module: account_check
-#: selection:account.check,state:0
 #: selection:account.check.operation,operation:0
 msgid "Returned"
 msgstr "İade"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:578
+#: code:addons/account_check/models/account_payment.py:564
 #, python-format
 msgid "Seems like this move has been already splited"
 msgstr "Bu hareket çoktan bölünmüş"
 
 #. module: account_check
-#: model_terms:ir.ui.view,arch_db:account_check.view_account_check_form
-msgid "Sell Rejection"
-msgstr "Satış Reddi"
-
-#. module: account_check
-#: code:addons/account_check/models/account_payment.py:389
+#: code:addons/account_check/models/account_payment.py:375
 #, python-format
 msgid "Sell check %s"
 msgstr "Satış çekleri %s"
@@ -1068,7 +1020,6 @@ msgid "Sequence"
 msgstr "Sıra"
 
 #. module: account_check
-#: selection:account.check,state:0
 #: selection:account.check.operation,operation:0
 msgid "Sold"
 msgstr "Satılan"
@@ -1107,19 +1058,19 @@ msgid "Supplier Return/Rejection"
 msgstr "Tedarikçi İadesi/Reddi"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:597
+#: code:addons/account_check/models/account_check.py:491
 #, python-format
 msgid "The %s (id %s) operation has no partner linked.You will need to do it manually."
 msgstr "%s işlemine (id %s) bağlı cari yok. Manuel olarak yapılmalı."
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:467
+#: code:addons/account_check/models/account_check.py:348
 #, python-format
 msgid "The Check must be in draft state for unlink !"
-msgstr "Bağlantıyı kaldırmak için çekin taslak durumunda olması zorunludur."
+msgstr "Kaydı silmek için çekin taslak durumunda olması zorunludur."
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:384
+#: code:addons/account_check/models/account_check.py:270
 #, python-format
 msgid "The date of a new check operation can not be minor than last operation date.\n"
 "* Check Id: %s\n"
@@ -1135,19 +1086,13 @@ msgstr "Yeni bir çek işleminin tarihi, son işlem tarihinden küçük olamaz.\
 "* Son Operasyon Tarihi: %s"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:668
-#, python-format
-msgid "The deposit operation is not linked to a payment.If you want to reject you need to do it manually."
-msgstr "Para yatırma işlemi bir ödemeye bağlı değildir, reddetmek istiyorsanız bunu manuel olarak yapmanız gerekir."
-
-#. module: account_check
-#: code:addons/account_check/models/account_payment.py:488
+#: code:addons/account_check/models/account_payment.py:474
 #, python-format
 msgid "The total of the payment does not match the total of the selected checks. Please try deleting or re-adding a check."
 msgstr "Ödemenin toplamı seçilen çeklerin toplamıyla eşleşmiyor. Lütfen bir çeki silmeyi veya yeniden eklemeyi deneyin."
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:581
+#: code:addons/account_check/models/account_payment.py:567
 #, python-format
 msgid "There is not move lines to split"
 msgstr "Bölünecek ödeme satırı yoktur."
@@ -1166,10 +1111,10 @@ msgstr "Eldeki Üçüncü Taraf Çekler"
 #: model:ir.actions.act_window,name:account_check.action_third_check
 #: model:ir.ui.menu,name:account_check.menu_third_check
 msgid "Third Checks"
-msgstr "İş Ortağı Çekleri"
+msgstr "Müşteri Çekleri"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:476
+#: code:addons/account_check/models/account_payment.py:462
 #, python-format
 msgid "This operatios is not implemented for checks:\n"
 "* Payment type: %s\n"
@@ -1226,17 +1171,11 @@ msgid "Total Amount"
 msgstr "Toplam Tutar"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:377
+#: code:addons/account_check/models/account_payment.py:363
 #, python-format
 msgid "Transfer checks %s"
 msgstr "Transfer çekler %s"
 
-#. module: account_check
-#: selection:account.check,state:0
-#: selection:account.check.operation,operation:0
-msgid "Transfered"
-msgstr "Transfer edildi"
-
 #. module: account_check
 #: model:ir.model.fields,field_description:account_check.field_account_check__type
 msgid "Type"
@@ -1258,7 +1197,7 @@ msgid "Used"
 msgstr "Kullanılmış"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:517
+#: code:addons/account_check/models/account_check.py:411
 #, python-format
 msgid "We have found more or less than two journal items to reconcile with check debit.\n"
 "*Journal items: %s"
@@ -1275,7 +1214,7 @@ msgid "Website communication history"
 msgstr "Web Sitesi iletişim geçmişi"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:462
+#: code:addons/account_check/models/account_payment.py:448
 #, python-format
 msgid "Withdraw with checks %s"
 msgstr "Çekler ile para çekme %s"
@@ -1291,7 +1230,7 @@ msgid "Withdrawn"
 msgstr "Çekilmiş"
 
 #. module: account_check
-#: code:addons/account_check/models/account_payment.py:170
+#: code:addons/account_check/models/account_payment.py:165
 #, python-format
 msgid "You are trying to deposit checks of difference currencies, this functionality is not supported"
 msgstr "Farklı para birimlerinden çekler yatırmaya çalışıyorsunuz, bu işlev desteklenmemektedir."
@@ -1303,7 +1242,7 @@ msgid "You can drop a checkbook if it has been used on checks!"
 msgstr "Eğer üzerinde çekler kullanılmışsa bir çek defterini silemezsiniz!"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:454
+#: code:addons/account_check/models/account_check.py:335
 #, python-format
 msgid "You can not \"%s\" a check from state \"%s\"!\n"
 "Check nbr (id): %s (%s)"
@@ -1311,7 +1250,7 @@ msgstr "%s işlemini, çek %s durumundayken yapamazsınız!\n"
 "Çek numarası (id): %s (%s)"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:369
+#: code:addons/account_check/models/account_check.py:255
 #, python-format
 msgid "You can not cancel this operation because this is not the last operation over the check.\n"
 "Check (id): %s (%s)"
@@ -1319,12 +1258,11 @@ msgstr "Bu işlemi iptal edemezsiniz çünkü bu çek üzerindeki son işlem de
 "Çek (id): %s (%s)"
 
 #. module: account_check
-#: code:addons/account_check/models/account_check.py:85
+#: code:addons/account_check/models/account_check_operation.py:75
 #, python-format
 msgid "You can not delete a check operation that has an origin.\n"
 "You can delete the origin reference and unlink after."
-msgstr "Orijini olan bir çek işlemi silinemez.\n"
-"Önce orijin referansını silebilir ve sonrasında bağlantıyı kaldırabilirsiniz."
+msgstr ""
 
 #. module: account_check
 #: model:ir.model,name:account_check.model_account_check_operation
@@ -1335,7 +1273,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_check.account_check_action_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account_check.print_pre_numbered_checks_view
 msgid "or"
-msgstr "ya da"
+msgstr "yada"
 
 #. module: account_check
 #: model_terms:ir.ui.view,arch_db:account_check.view_account_check_create_form
diff --git a/account_check/models/__init__.py b/account_check/models/__init__.py
index 703c33ab..965f4e1d 100644
--- a/account_check/models/__init__.py
+++ b/account_check/models/__init__.py
@@ -6,6 +6,7 @@
 from . import account_journal
 from . import account_invoice
 from . import account_checkbook
+from . import account_check_operation
 from . import account_check
 from . import account_payment
 from . import res_company
diff --git a/account_check/models/account_check.py b/account_check/models/account_check.py
index d719550c..06220184 100644
--- a/account_check/models/account_check.py
+++ b/account_check/models/account_check.py
@@ -9,127 +9,11 @@
 _logger = logging.getLogger(__name__)
 
 
-class AccountCheckOperation(models.Model):
-
-    _name = 'account.check.operation'
-    _description = 'account.check.operation'
-    _rec_name = 'operation'
-    _order = 'date asc, id asc'
-    # _order = 'create_date desc'
-
-    # al final usamos solo date y no datetime porque el otro dato ya lo tenemos
-    # en create_date. ademas el orden es una mezcla de la fecha el id
-    # y entonces la fecha la solemos computar con el payment date para que
-    # sea igual a la fecha contable (payment date va al asiento)
-    # date = fields.Datetime(
-    date = fields.Date(
-        default=fields.Date.context_today,
-        # default=lambda self: fields.Datetime.now(),
-        required=True,
-        index=True,
-    )
-    check_id = fields.Many2one(
-        'account.check',
-        'Check',
-        required=True,
-        ondelete='cascade',
-        auto_join=True,
-        index=True,
-    )
-    operation = fields.Selection([
-        # from payments
-        ('holding', 'Received'),
-        ('deposited', 'Deposited'),
-        ('sold', 'Sold'),
-        ('delivered', 'Delivered'),
-        # usado para hacer transferencias internas, es lo mismo que delivered
-        # (endosado) pero no queremos confundir con terminos, a la larga lo
-        # volvemos a poner en holding
-        ('transfered', 'Transfered'),
-        ('handed', 'Handed'),
-        ('withdrawed', 'Withdrawn'),
-        # from checks
-        ('reclaimed', 'Claimed'),
-        ('rejected', 'Rejected'),
-        ('debited', 'Debited'),
-        ('returned', 'Returned'),
-        # al final no vamos a implemnetar esto ya que habria que hacer muchas
-        # cosas hasta actualizar el asiento, mejor se vuelve atras y se
-        # vuelve a generar deuda y listo, igualmente lo dejamos por si se
-        # quiere usar de manera manual
-        ('changed', 'Changed'),
-        ('cancel', 'Cancelled'),
-    ],
-        required=True,
-        index=True,
-        string='Operation',
-    )
-    origin_name = fields.Char(
-        compute='_compute_origin_name'
-    )
-    origin = fields.Reference(
-        string='Origin Document',
-        selection='_reference_models')
-    partner_id = fields.Many2one(
-        'res.partner',
-        string='Partner',
-    )
-    notes = fields.Text(
-        string='Operation Note'
-    )
-
-    @api.multi
-    def unlink(self):
-        for rec in self:
-            if rec.origin:
-                raise ValidationError(_(
-                    'You can not delete a check operation that has an origin.'
-                    '\nYou can delete the origin reference and unlink after.'))
-        return super(AccountCheckOperation, self).unlink()
-
-    @api.multi
-    @api.depends('origin')
-    def _compute_origin_name(self):
-        """
-        We add this computed method because an error on tree view displaying
-        reference field when destiny record is deleted.
-        As said in this post (last answer) we should use name_get instead of
-        display_name
-        https://www.odoo.com/es_ES/forum/ayuda-1/question/
-        how-to-override-name-get-method-in-new-api-61228
-        """
-        for rec in self:
-            try:
-                if rec.origin:
-                    _id, name = rec.origin.name_get()[0]
-                    origin_name = name
-                    # origin_name = rec.origin.display_name
-                else:
-                    origin_name = False
-            except Exception as e:
-                _logger.exception(
-                    "Compute origin on checks exception: %s" % e)
-                # if we can get origin we clean it
-                rec.write({'origin': False})
-                origin_name = False
-            rec.origin_name = origin_name
-
-    @api.model
-    def _reference_models(self):
-        return [
-            ('account.payment', 'Payment'),
-            ('account.check', 'Check'),
-            ('account.invoice', 'Invoice'),
-            ('account.move', 'Journal Entry'),
-            ('account.move.line', 'Journal Item'),
-            ('account.bank.statement.line', 'Statement Line'),
-        ]
-
-
 class AccountCheck(models.Model):
 
     _name = 'account.check'
     _description = 'Account Check'
+    _rec_name = 'number'
     _order = "id desc"
     _inherit = ['mail.thread', 'mail.activity.mixin']
 
@@ -138,14 +22,7 @@ class AccountCheck(models.Model):
         'check_id',
         auto_join=True,
     )
-    name = fields.Char(
-        required=True,
-        readonly=True,
-        copy=False,
-        states={'draft': [('readonly', False)]},
-        index=True,
-    )
-    number = fields.Integer(
+    number = fields.Char(
         required=True,
         readonly=True,
         states={'draft': [('readonly', False)]},
@@ -185,18 +62,13 @@ class AccountCheck(models.Model):
     state = fields.Selection([
         ('draft', 'Draft'),
         ('holding', 'Holding'),
-        ('deposited', 'Deposited'),
-        ('sold', 'Sold'),
         ('delivered', 'Delivered'),
-        ('transfered', 'Transfered'),
-        ('reclaimed', 'Reclaimed'),
         ('withdrawed', 'Withdrawed'),
         ('handed', 'Handed'),
         ('rejected', 'Rejected'),
         ('debited', 'Debited'),
-        ('returned', 'Returned'),
-        ('changed', 'Changed'),
-        ('cancel', 'Cancelled'),
+        ('customer_returned', 'Customer Returned'),
+        ('bank_rejected', 'Bank Returned'),
     ],
         required=True,
         default='draft',
@@ -235,6 +107,8 @@ class AccountCheck(models.Model):
     )
     amount_company_currency = fields.Monetary(
         currency_field='company_currency_id',
+        compute='_compute_amount_company_currency',
+        store=True,
         readonly=True,
         states={'draft': [('readonly', False)]},
     )
@@ -269,6 +143,18 @@ class AccountCheck(models.Model):
         string='Company currency',
     )
 
+    @api.depends("amount", "currency_id", "issue_date", "company_id")
+    def _compute_amount_company_currency(self):
+        for rec in self:
+            company = rec.company_id or self.env.user.company_id
+            company_currency = rec.company_currency_id or company.currency_id
+            rec.amount_company_currency = rec.currency_id._convert(
+                rec.amount,
+                company_currency,
+                company,
+                rec.issue_date,
+            )
+
     @api.depends('operation_ids.partner_id')
     def _compute_first_partner(self):
         for rec in self:
@@ -307,7 +193,7 @@ def issue_number_interval(self):
         for rec in self:
             # if not range, then we dont check it
             if rec.type == 'issue_check' and rec.checkbook_id.range_to:
-                if rec.number > rec.checkbook_id.range_to:
+                if int(rec.number) > rec.checkbook_id.range_to:
                     raise UserError(_(
                         "Check number (%s) can't be greater than %s on "
                         "checkbook %s (%s)") % (
@@ -432,19 +318,14 @@ def _check_state_change(self, operation):
         operation_from_state_map = {
             # 'draft': [False],
             'holding': [
-                'draft', 'deposited', 'sold', 'delivered', 'transfered'],
+                'draft', 'delivered'],
             'delivered': ['holding'],
-            'deposited': ['holding', 'rejected'],
-            'sold': ['holding'],
             'handed': ['draft'],
-            'transfered': ['holding'],
             'withdrawed': ['draft'],
-            'rejected': ['delivered', 'deposited', 'sold', 'handed'],
-            'debited': ['handed'],
-            'returned': ['handed', 'holding'],
-            'changed': ['handed', 'holding'],
-            'cancel': ['draft'],
-            'reclaimed': ['rejected'],
+            'rejected': ['delivered', 'sold', 'handed'],
+            'debited': ['holding', 'bank_reject'],
+            'customer_returned': ['handed', 'holding', 'bank_rejected', 'rejected'],
+            'bank_rejected': ['debited'],
         }
         from_states = operation_from_state_map.get(operation)
         if not from_states:
@@ -457,7 +338,7 @@ def _check_state_change(self, operation):
                     self.operation_ids._fields['operation'].convert_to_export(
                         operation, self),
                     self._fields['state'].convert_to_export(old_state, self),
-                    self.name,
+                    self.number,
                     self.id))
 
     @api.multi
@@ -473,16 +354,29 @@ def unlink(self):
     @api.multi
     def bank_debit(self):
         self.ensure_one()
-        if self.state in ['handed']:
-            payment_values = self.get_payment_values(self.journal_id)
-            payment = self.env['account.payment'].with_context(
-                default_name=_('Check "%s" debit') % (self.name),
-                force_account_id=self.company_id._get_check_account(
-                    'deferred').id,
-            ).create(payment_values)
-            self.post_payment_check(payment)
-            self.handed_reconcile(payment.move_line_ids.mapped('move_id'))
-            self._add_operation('debited', payment, date=payment.payment_date)
+        if self.state in ['holding'] and self.type == 'third_check':
+            return self.action_create_debit_note(
+                'debited', 'customer', self.first_partner_id,
+                self.company_id._get_check_account('holding'))
+        # self.ensure_one()
+        # if self.state in ['holding']:
+        #     payment_values = self.get_payment_values(self.journal_id)
+        #     payment = self.env['account.payment'].with_context(
+        #         default_name=_('Check "%s" debit') % (self.number),
+        #         force_account_id=self.company_id._get_check_account(
+        #             'deferred').id,
+        #     ).create(payment_values)
+        #     self.post_payment_check(payment)
+        #     self.handed_reconcile(payment.move_line_ids.mapped('move_id'))
+        #     self._add_operation('debited', payment, date=payment.payment_date)
+
+    @api.multi
+    def bank_reject(self):
+        self.ensure_one()
+        if self.state in ['debited'] and self.type == 'third_check':
+            return self.action_create_debit_note(
+                'bank_rejected', 'customer', self.first_partner_id,
+                self.company_id._get_check_account('rejected'))
 
     @api.model
     def post_payment_check(self, payment):
@@ -599,23 +493,13 @@ def _get_operation(self, operation, partner_required=False):
                     'You will need to do it manually.') % (operation, op.id))
         return op
 
-    @api.multi
-    def claim(self):
-        self.ensure_one()
-        if self.state in ['rejected'] and self.type == 'third_check':
-            # anulamos la operación en la que lo recibimos
-            return self.action_create_debit_note(
-                'reclaimed', 'customer', self.first_partner_id,
-                self.company_id._get_check_account('rejected'))
-
     @api.multi
     def customer_return(self):
         self.ensure_one()
-        if self.state in ['holding'] and self.type == 'third_check':
+        if self.state in ['holding', 'bank_rejected', 'rejected'] and self.type == 'third_check':
             return self.action_create_debit_note(
-                'returned', 'customer', self.first_partner_id,
-                False)
-                #self.get_third_check_account())
+                'customer_returned', 'customer', self.first_partner_id,
+                self.company_id._get_check_account('rejected'))
 
     @api.model
     def get_payment_values(self, journal):
@@ -637,46 +521,16 @@ def get_payment_values(self, journal):
             # 'check_ids': [(4, self.id, False)],
         }
 
-    @api.constrains('currency_id', 'amount', 'amount_company_currency')
+    @api.constrains('amount')
     def _check_amounts(self):
-        for rec in self.filtered(
-                lambda x: not x.amount or not x.amount_company_currency):
-            if rec.currency_id != rec.company_currency_id:
-                raise ValidationError(_(
-                    'If you create a check with different currency thant the '
-                    'company currency, you must provide "Amount" and "Amount '
-                    'Company Currency"'))
-            elif not rec.amount:
-                if not rec.amount_company_currency:
-                    raise ValidationError(_(
-                        'No puede crear un cheque sin importe'))
-                rec.amount = rec.amount_company_currency
-            elif not rec.amount_company_currency:
-                rec.amount_company_currency = rec.amount
+        for rec in self:
+            if not rec.amount:
+                raise ValidationError(_('No puede crear un cheque sin importe'))
 
     @api.multi
     def reject(self):
         self.ensure_one()
-        if self.state in ['deposited', 'sold']:
-            operation = self._get_operation(self.state)
-            if operation.origin._name == 'account.payment':
-                journal = operation.origin.destination_journal_id
-            # for compatibility with migration from v8
-            elif operation.origin._name == 'account.move':
-                journal = operation.origin.journal_id
-            else:
-                raise ValidationError(_(
-                    'The deposit operation is not linked to a payment.'
-                    'If you want to reject you need to do it manually.'))
-            payment_vals = self.get_payment_values(journal)
-            payment = self.env['account.payment'].with_context(
-                default_name=_('Check "%s" rejection') % (self.name),
-                force_account_id=self.company_id._get_check_account(
-                    'rejected').id,
-            ).create(payment_vals)
-            self.post_payment_check(payment)
-            self._add_operation('rejected', payment, date=payment.payment_date)
-        elif self.state == 'delivered':
+        if self.state == 'delivered':
             operation = self._get_operation(self.state, True)
             return self.action_create_debit_note(
                 'rejected', 'supplier', operation.partner_id,
@@ -690,93 +544,29 @@ def reject(self):
     @api.multi
     def action_create_debit_note(self, operation, partner_type, partner, account):
         self.ensure_one()
-#         action_date = self._context.get('action_date')
-# 
-#         if partner_type == 'supplier':
-#             invoice_type = 'in_invoice'
-#             journal_type = 'purchase'
-#             view_id = self.env.ref('account.invoice_supplier_form').id
-#         else:
-#             invoice_type = 'out_invoice'
-#             journal_type = 'sale'
-#             view_id = self.env.ref('account.invoice_form').id
-# 
-#         journal = self.env['account.journal'].search([
-#             ('company_id', '=', self.company_id.id),
-#             ('type', '=', journal_type),
-#         ], limit=1)
-# 
-#         # si pedimos rejected o reclamo, devolvemos mensaje de rechazo y cuenta
-#         # de rechazo
-#         if operation in ['rejected', 'reclaimed']:
-#             name = 'Rechazo cheque "%s"' % (self.name)
-#         # si pedimos la de holding es una devolucion
-#         elif operation == 'returned':
-#             name = 'Devolución cheque "%s"' % (self.name)
-#         else:
-#             raise ValidationError(_(
-#                 'Debit note for operation %s not implemented!' % (
-#                     operation)))
-# 
-#         inv_line_vals = {
-#             # 'product_id': self.product_id.id,
-#             'name': name,
-#             'account_id': account.id,
-#             'price_unit': self.amount,
-#             # 'invoice_id': invoice.id,
-#         }
-# 
-#         inv_vals = {
-#             # this is the reference that goes on account.move.line of debt line
-#             # 'name': name,
-#             # this is the reference that goes on account.move
-#             'rejected_check_id': self.id,
-#             'reference': name,
-#             'date_invoice': action_date,
-#             'origin': _('Check nbr (id): %s (%s)') % (self.name, self.id),
-#             'journal_id': journal.id,
-#             # this is done on muticompany fix
-#             # 'company_id': journal.company_id.id,
-#             'partner_id': partner.id,
-#             'type': invoice_type,
-#             'invoice_line_ids': [(0, 0, inv_line_vals)],
-#         }
-#         if self.currency_id:
-#             inv_vals['currency_id'] = self.currency_id.id
-#         # we send internal_type for compatibility with account_document
-#         invoice = self.env['account.invoice'].with_context(
-#             internal_type='debit_note').create(inv_vals)
-#         self._add_operation(operation, invoice, partner, date=action_date)
-# 
-#         return {
-#             'name': name,
-#             'view_type': 'form',
-#             'view_mode': 'form',
-#             'res_model': 'account.invoice',
-#             'view_id': view_id,
-#             'res_id': invoice.id,
-#             'type': 'ir.actions.act_window',
-#         }
-
         action_date = self._context.get('action_date')
         journal = self._context.get('journal_id')
         debit_account = self._context.get('debit_account_id')
         credit_account = self._context.get('credit_account_id')
 
-        if operation in ['rejected', 'reclaimed'] and self.type == 'third_check':
-            name = 'Rejected check "%s"' % (self.name)
-        elif operation == 'returned' and self.type == 'third_check':
-            name = 'Returned check "%s"' % (self.name)
+        if operation in ['rejected', 'reclaimed']:
+            name = 'Rejected Check "%s"' % (self.number)
+        elif operation == 'customer_returned':
+            name = 'Customer Returned Check "%s"' % (self.number)
+        elif operation == 'debited':
+            name = 'Debited Check "%s"' % (self.number)
+        elif operation == 'bank_rejected':
+            name = 'Bank Returned Check "%s"' % (self.number)
 #         elif operation in ['rejected', 'reclaimed'] and self.type == 'deposit_promissory_note':
-#             name = 'Rejected  promissory note "%s"' % (self.name)
+#             name = 'Rejected  promissory note "%s"' % (self.number)
 #         elif operation == 'returned' and self.type == 'third_promissory_note':
-#             name = 'Returned promissory note "%s"' % (self.name)
+#             name = 'Returned promissory note "%s"' % (self.number)
         else:
             raise ValidationError(_(
                 'Debit note for operation %s not implemented!' % (
                     operation)))
 
-        vals = self.prepare_new_operation_move_values(debit_account, credit_account, name)
+        vals = self.prepare_new_operation_move_values(debit_account, credit_account, name, partner=partner)
         vals['journal_id'] = journal.id or False
         vals['date'] = action_date
         move = self.env['account.move'].create(vals)
@@ -815,6 +605,7 @@ def prepare_new_operation_move_values(self, debit_account, credit_account, name,
         credit_line_vals['amount_currency'] = -1 * debit_line_vals['amount_currency']
 
         move_vals = {
+            'partner_id': partner and partner.id or False,
             'ref': name,
             'line_ids': [
                 (0, False, debit_line_vals),
diff --git a/account_check/models/account_check_operation.py b/account_check/models/account_check_operation.py
new file mode 100644
index 00000000..dc2013e1
--- /dev/null
+++ b/account_check/models/account_check_operation.py
@@ -0,0 +1,117 @@
+# Copyright 2023 Yiğit Budak (https://github.com/yibudak)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountCheckOperation(models.Model):
+    _name = "account.check.operation"
+    _description = "account.check.operation"
+    _rec_name = "operation"
+    _order = "date asc, id asc"
+    # _order = 'create_date desc'
+
+    # al final usamos solo date y no datetime porque el otro dato ya lo tenemos
+    # en create_date. ademas el orden es una mezcla de la fecha el id
+    # y entonces la fecha la solemos computar con el payment date para que
+    # sea igual a la fecha contable (payment date va al asiento)
+    # date = fields.Datetime(
+    date = fields.Date(
+        default=fields.Date.context_today,
+        # default=lambda self: fields.Datetime.now(),
+        required=True,
+        index=True,
+    )
+    check_id = fields.Many2one(
+        "account.check",
+        "Check",
+        required=True,
+        ondelete="cascade",
+        auto_join=True,
+        index=True,
+    )
+    operation = fields.Selection(
+        [
+            # from payments
+            ("holding", "Received"),
+            ("deposited", "Deposited"),
+            ("sold", "Sold"),
+            ("delivered", "Delivered"),
+            # usado para hacer transferencias internas, es lo mismo que delivered
+            # (endosado) pero no queremos confundir con terminos, a la larga lo
+            # volvemos a poner en holding
+            ("handed", "Handed"),
+            ("withdrawed", "Withdrawn"),
+            # from checks
+            ("rejected", "Rejected"),
+            ("debited", "Debited"),
+            ("customer_returned", "Returned"),
+            ("bank_rejected", "Bank Rejected"),
+            # al final no vamos a implemnetar esto ya que habria que hacer muchas
+            # cosas hasta actualizar el asiento, mejor se vuelve atras y se
+            # vuelve a generar deuda y listo, igualmente lo dejamos por si se
+            # quiere usar de manera manual
+        ],
+        required=True,
+        index=True,
+        string="Operation",
+    )
+    origin_name = fields.Char(compute="_compute_origin_name")
+    origin = fields.Reference(string="Origin Document", selection="_reference_models")
+    partner_id = fields.Many2one(
+        "res.partner",
+        string="Partner",
+    )
+    notes = fields.Text(string="Operation Note")
+
+    @api.multi
+    def unlink(self):
+        for rec in self:
+            if rec.origin:
+                raise ValidationError(
+                    _(
+                        "You can not delete a check operation that has an origin."
+                        "\nYou can delete the origin reference and unlink after."
+                    )
+                )
+        return super(AccountCheckOperation, self).unlink()
+
+    @api.multi
+    @api.depends("origin")
+    def _compute_origin_name(self):
+        """
+        We add this computed method because an error on tree view displaying
+        reference field when destiny record is deleted.
+        As said in this post (last answer) we should use name_get instead of
+        display_name
+        https://www.odoo.com/es_ES/forum/ayuda-1/question/
+        how-to-override-name-get-method-in-new-api-61228
+        """
+        for rec in self:
+            try:
+                if rec.origin:
+                    _id, name = rec.origin.name_get()[0]
+                    origin_name = name
+                    # origin_name = rec.origin.display_name
+                else:
+                    origin_name = False
+            except Exception as e:
+                _logger.exception("Compute origin on checks exception: %s" % e)
+                # if we can get origin we clean it
+                rec.write({"origin": False})
+                origin_name = False
+            rec.origin_name = origin_name
+
+    @api.model
+    def _reference_models(self):
+        return [
+            ("account.payment", "Payment"),
+            ("account.check", "Check"),
+            ("account.invoice", "Invoice"),
+            ("account.move", "Journal Entry"),
+            ("account.move.line", "Journal Item"),
+            ("account.bank.statement.line", "Statement Line"),
+        ]
diff --git a/account_check/models/account_journal.py b/account_check/models/account_journal.py
index 63c299ca..ff8565b3 100644
--- a/account_check/models/account_journal.py
+++ b/account_check/models/account_journal.py
@@ -84,7 +84,7 @@ def get_journal_dashboard_datas(self):
                 ('journal_id', '=', self.id),
                 ('payment_method_id.code', '=', 'issue_check'),
                 ('state', '=', 'draft'),
-                ('check_name', '=', False),
+                ('check_number', '=', False),
             ])
         return dict(
             super(AccountJournal, self).get_journal_dashboard_datas(),
diff --git a/account_check/models/account_payment.py b/account_check/models/account_payment.py
index 5d697d9a..680a95a4 100644
--- a/account_check/models/account_payment.py
+++ b/account_check/models/account_payment.py
@@ -54,12 +54,7 @@ def _compute_check(self):
 
 # check fields, just to make it easy to load checks without need to create
 # them by a m2o record
-    check_name = fields.Char(
-        'Check Name',
-        readonly=True,
-        copy=False,
-        states={'draft': [('readonly', False)]},
-    )
+
     check_number = fields.Integer(
         'Check Number',
         readonly=True,
@@ -146,9 +141,9 @@ def _compute_payment_method_description(self):
             ['issue_check', 'received_third_check', 'delivered_third_check'])
         for rec in check_payments:
             if rec.check_ids:
-                checks_desc = ', '.join(rec.check_ids.mapped('name'))
+                checks_desc = ', '.join(str(x) for x in rec.check_ids.mapped('number'))
             else:
-                checks_desc = rec.check_name
+                checks_desc = str(rec.check_number)
             name = "%s: %s" % (rec.payment_method_id.display_name, checks_desc)
             rec.payment_method_description = name
         return super(
@@ -194,26 +189,18 @@ def _get_name_from_number(number):
             return ('%%0%sd' % padding % number)
 
         for rec in self:
-            if rec.payment_method_code in ['received_third_check']:
-                if not rec.check_number:
-                    check_name = False
-                else:
-                    check_name = _get_name_from_number(rec.check_number)
-                rec.check_name = check_name
-            elif rec.payment_method_code in ['issue_check']:
+            if rec.payment_method_code in ['issue_check']:
                 sequence = rec.checkbook_id.sequence_id
-                if not rec.check_number:
-                    check_name = False
-                elif sequence:
+                if sequence:
                     if rec.check_number != sequence.number_next_actual:
                         # write with sudo for access rights over sequence
                         sequence.sudo().write(
                             {'number_next_actual': rec.check_number})
-                    check_name = rec.checkbook_id.sequence_id.next_by_id()
+                    check_number = rec.checkbook_id.sequence_id.next_by_id()
                 else:
                     # in sipreco, for eg, no sequence on checkbooks
-                    check_name = _get_name_from_number(rec.check_number)
-                rec.check_name = check_name
+                    check_number = _get_name_from_number(rec.check_number)
+                rec.check_number = str(check_number)
 
     @api.onchange('check_issue_date', 'check_payment_date')
     def onchange_date(self):
@@ -300,7 +287,6 @@ def create_check(self, check_type, operation, bank):
             'owner_name': self.check_owner_name,
             'owner_vat': self.check_owner_vat,
             'number': self.check_number,
-            'name': self.check_name,
             'checkbook_id': self.checkbook_id.id,
             'issue_date': self.check_issue_date,
             'type': self.check_type,
@@ -341,7 +327,7 @@ def do_checks_operations(self, vals=None, cancel=False):
                 'third_check', operation, self.check_bank_id)
             vals['date_maturity'] = self.check_payment_date
             vals['account_id'] = check.get_third_check_account().id
-            vals['name'] = _('Receive check %s') % check.name
+            vals['name'] = _('Receive check %s') % check.number
         elif (
                 rec.payment_method_code == 'delivered_third_check' and
                 rec.payment_type == 'transfer'):
@@ -418,7 +404,7 @@ def do_checks_operations(self, vals=None, cancel=False):
                 'delivered', rec, rec.partner_id, date=rec.payment_date)
             vals['account_id'] = rec.check_ids.get_third_check_account().id
             vals['name'] = _('Deliver checks %s') % ', '.join(
-                rec.check_ids.mapped('name'))
+                rec.check_ids.mapped('number'))
         elif (
                 rec.payment_method_code == 'issue_check' and
                 rec.payment_type == 'outbound'
@@ -446,7 +432,7 @@ def do_checks_operations(self, vals=None, cancel=False):
             check = self.create_check(
                 'issue_check', operation, self.check_bank_id)
             vals['date_maturity'] = self.check_payment_date
-            vals['name'] = _('Hand check %s') % check.name
+            vals['name'] = _('Hand check %s') % str(check.number)
         elif (
                 rec.payment_method_code == 'issue_check' and
                 rec.payment_type == 'transfer' and
@@ -488,7 +474,7 @@ def post(self):
                 raise UserError(_(
                     'The total of the payment does not match the total of the selected checks. '
                     'Please try deleting or re-adding a check.'))
-            if rec.payment_method_code == 'issue_check' and (not rec.check_number or not rec.check_name):
+            if rec.payment_method_code == 'issue_check' and (not rec.check_number):
                 raise UserError(_('Please be sure that check number or name is filled!'))
                 
         res = super(AccountPayment, self).post()
@@ -529,7 +515,7 @@ def print_checks(self):
 
         # si numerar al imprimir entonces llamamos al wizard
         if self[0].checkbook_id.numerate_on_printing:
-            if all([not x.check_name for x in self]):
+            if all([not x.check_number for x in self]):
                 next_check_number = self[0].checkbook_id.next_number
                 return {
                     'name': _('Print Pre-numbered Checks'),
@@ -544,7 +530,7 @@ def print_checks(self):
                     }
                 }
             # si ya están enumerados mandamos a imprimir directamente
-            elif all([x.check_name for x in self]):
+            elif all([x.check_number for x in self]):
                 return self.do_print_checks()
             else:
                 raise UserError(_(
diff --git a/account_check/static/description/cheq1.png b/account_check/static/description/cheq1.png
new file mode 100644
index 00000000..7b0f80e4
Binary files /dev/null and b/account_check/static/description/cheq1.png differ
diff --git a/account_check/static/description/cheq2.png b/account_check/static/description/cheq2.png
new file mode 100644
index 00000000..b2667c1e
Binary files /dev/null and b/account_check/static/description/cheq2.png differ
diff --git a/account_check/static/description/icon.png b/account_check/static/description/icon.png
new file mode 100644
index 00000000..43390748
Binary files /dev/null and b/account_check/static/description/icon.png differ
diff --git a/account_check/static/description/index.html b/account_check/static/description/index.html
new file mode 100644
index 00000000..2524b0a3
--- /dev/null
+++ b/account_check/static/description/index.html
@@ -0,0 +1,108 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Account Check Management</h2>
+            <h3 class="oe_slogan">New features, new updates</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                    <img src="cheq1.png"/>
+                
+            </div>
+        </div>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+This module updates several functions of the original check module.<br>
+- Simpler code: From 3600 lines to 1300.<br>
+- Translation of all the terms involved.<br>
+- Cancellation of vouchers, and checks status update associated with it.<br>
+- Ability to go back one operation referred (back to draft status checks).<br>
+- Simplification of management in general.<br>
+
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Corrections and modifications actions on checks</h2>
+        <div class="oe_span6">
+            <p class="oe_mt32">
+- Check deposits<br>
+- Rejection deposited checks<br>
+- Delivery of checks<br>
+- Checks delivered rejection<br>
+- Sell checks. <br>
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_row_img oe_centered">
+                <img class="oe_picture oe_screenshot" src="cheq2.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Complete Video Tutorial</h2>
+        <h3 class="oe_slogan">New Check Module - Odoo</h3>
+        <br>
+        <center><object width="560" height="315"><param name="movie" value="//www.youtube.com/v/fzkakPFsxt0?version=3&amp;hl=es_ES"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/fzkakPFsxt0?version=3&amp;hl=es_ES" type="application/x-shockwave-flash" width="560" height="315" allowscriptaccess="always" allowfullscreen="true"></embed></object></center>
+    </div>
+</section>
+
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Own Checks</h2>
+        <h3 class="oe_slogan">Pay with Own Check</h3><br>
+        <div class="oe_span6">
+        </div>
+                <center><object width="560" height="315"><param name="movie" value="//www.youtube.com/v/Ygpam4iaCvU?hl=es_ES&amp;version=3"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/Ygpam4iaCvU?hl=es_ES&amp;version=3" type="application/x-shockwave-flash" width="560" height="315" allowscriptaccess="always" allowfullscreen="true"></embed></object></center><br>
+
+        <h3 class="oe_slogan">Reject Own Check</h3><br>
+            <span style="margin-left:150px; margin-right:360px;">Supplier Expenses</span>Without Expenses
+        <center><object width="450" height="253"><param name="movie" value="//www.youtube.com/v/r7ue571mQ-g?hl=es_ES&amp;version=3"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/r7ue571mQ-g?hl=es_ES&amp;version=3" type="application/x-shockwave-flash" width="450" height="253" allowscriptaccess="always" allowfullscreen="true"></embed></object>
+
+        <object width="450" height="253"><param name="movie" value="//www.youtube.com/v/r7ue571mQ-g?hl=es_ES&amp;version=3"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/r7ue571mQ-g?hl=es_ES&amp;version=3" type="application/x-shockwave-flash" width="450" height="253" allowscriptaccess="always" allowfullscreen="true"></embed></object></center>
+
+            </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Third Checks</h2>
+        <h3 class="oe_slogan">Placing an own check in a bank account</h3><br>
+            <center>
+            <object width="560" height="315"><param name="movie" value="//www.youtube.com/v/UHSesmuN49k?hl=es_ES&amp;version=3"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/UHSesmuN49k?hl=es_ES&amp;version=3" type="application/x-shockwave-flash" width="560" height="315" allowscriptaccess="always" allowfullscreen="true"></embed></object>
+        </center><br>
+
+        <h3 class="oe_slogan">Reject a check deposited</h3><br>
+        <span style="margin-left:150px; margin-right:360px;">Invoice to customer</span>Record Expenses
+         <center><object width="450" height="253"><param name="movie" value="//www.youtube.com/v/2dcITnlbzsU?hl=es_ES&amp;version=3"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/2dcITnlbzsU?hl=es_ES&amp;version=3" type="application/x-shockwave-flash" width="450" height="253" allowscriptaccess="always" allowfullscreen="true"></embed></object>
+
+         <object width="450" height="253"><param name="movie" value="//www.youtube.com/v/XtQKxW5mD4c?hl=es_ES&amp;version=3"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/XtQKxW5mD4c?hl=es_ES&amp;version=3" type="application/x-shockwave-flash" width="450" height="253" allowscriptaccess="always" allowfullscreen="true"></embed></object></center><br>
+
+         <h3 class="oe_slogan">Deliver a check</h3><br>
+        <center>
+         <object width="560" height="315"><param name="movie" value="//www.youtube.com/v/AZn31V71ubs?version=3&amp;hl=es_ES"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/AZn31V71ubs?version=3&amp;hl=es_ES" type="application/x-shockwave-flash" width="560" height="315" allowscriptaccess="always" allowfullscreen="true"></embed></object></center><br>
+
+         <h3 class="oe_slogan">Reject a check delivered (Supplier Expenses)</h3><br>
+         <span style="margin-left:40px; margin-right:160px;">Translating customer spending (Invoice to customer)</span>Untranslated customer spending
+         <center>
+            <object width="450" height="253"><param name="movie" value="//www.youtube.com/v/YXNHKt8RX7Y?hl=es_ES&amp;version=3"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/YXNHKt8RX7Y?hl=es_ES&amp;version=3" type="application/x-shockwave-flash" width="450" height="253" allowscriptaccess="always" allowfullscreen="true"></embed></object>
+
+            <object width="450" height="253"><param name="movie" value="//www.youtube.com/v/tdp3Q9slwgg?version=3&amp;hl=es_ES"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/tdp3Q9slwgg?version=3&amp;hl=es_ES" type="application/x-shockwave-flash" width="450" height="253" allowscriptaccess="always" allowfullscreen="true"></embed></object>
+
+         </center><br>
+
+         <h3 class="oe_slogan">Sell a Check</h3><br>
+
+         <center>
+            <object width="560" height="315"><param name="movie" value="//www.youtube.com/v/HfoyAxHLdQo?version=3&amp;hl=es_ES"></param><param name="allowFullScreen" value="true"></param><param name="allowscriptaccess" value="always"></param><embed src="//www.youtube.com/v/HfoyAxHLdQo?version=3&amp;hl=es_ES" type="application/x-shockwave-flash" width="560" height="315" allowscriptaccess="always" allowfullscreen="true"></embed></object>
+         </center>
+
+    </div>
+</section>
\ No newline at end of file
diff --git a/account_check/views/account_check_view.xml b/account_check/views/account_check_view.xml
index 1b5e2e6c..c2ac6bc1 100644
--- a/account_check/views/account_check_view.xml
+++ b/account_check/views/account_check_view.xml
@@ -11,7 +11,7 @@
             <tree colors="blue:state == 'draft';black:state in ('handed');red:state == 'rejected';gray:state == 'cancel'" create="false" string="Checks">
                 <field name="checkbook_id" invisible="context.get('default_type',False) not in ('issue_check','issue_promissory_note')"/>
                 <field name="journal_id" invisible="1"/>
-                <field name="name"/>
+                <field name="number" />
                 <field name="issue_date"/>
                 <field name="payment_date"/>
                 <field name="first_partner_id"/>
@@ -51,27 +51,25 @@
                 <field name="company_currency_id" invisible="1"/>
             <header>
                 <!-- usamos la accion en vez del metodo directamente para pedir una fecha -->
-                <button context="{'default_action_type': 'claim'}" name="%(action_account_check_action_wizard)d" type="action" string="Claim to Customer" attrs="{'invisible': ['|', ('state', '!=', 'rejected'), ('type', 'not in', ['third_check','deposit_promissory_note'])]}" help="It will create a draft debit note to customer and change check state"/>
-                <button context="{'default_action_type': 'customer_return'}" name="%(action_account_check_action_wizard)d" type="action" string="Return to Customer" attrs="{'invisible': ['|', ('state', '!=', 'holding'), ('type', 'not in', ['third_check','deposit_promissory_note'])]}" help="It will create a draft debit note to customer and change check state"/>
+                <button context="{'default_action_type': 'customer_return'}" name="%(action_account_check_action_wizard)d" type="action" string="Return to Customer" attrs="{'invisible': ['|', ('state', 'not in', ('holding', 'bank_rejected', 'rejected')), ('type', 'not in', ['third_check','deposit_promissory_note'])]}" help="It will create a draft debit note to customer and change check state"/>
                 <!-- por ahora no permitimos debito si el cheque es corriente, lo que se hace es conciliar desde el banco solamente, si lo implementamos deberiamos implementar tmb que si el extracto lo hace entonces genere el debito, lo podemos hacer chequeando si se pasa el payment a conciliado o desde el extracto -->
                 <!-- al final hicimos debito directo para cheques corrientes, porque si no en el dashboard nos quedaba mal tambien, como cheques entregados -->
-                <button context="{'default_action_type': 'bank_debit'}" name="%(action_account_check_action_wizard)d" type="action" string="Bank Debit" states="handed" help="It will create a journal entry from Deferred Check Account to bank account and change check state"/>
+                <button context="{'default_action_type': 'bank_debit'}" name="%(action_account_check_action_wizard)d" type="action" string="Bank Debit" states="holding" help="It will create a journal entry from Deferred Check Account to bank account and change check state"/>
                 <!-- rejections -->
                 <button context="{'default_action_type': 'reject'}" name="%(action_account_check_action_wizard)d" type="action" string="Supplier Return/Rejection" states="handed" help="It will create a draft debit note from supplier and change check state"/>
                 <button context="{'default_action_type': 'reject'}" name="%(action_account_check_action_wizard)d" type="action" string="Supplier Rejection" states="delivered" help="It will create a debit note from supplier in draft state and change check state"/>
-                <button context="{'default_action_type': 'reject'}" name="%(action_account_check_action_wizard)d" type="action" string="Bank Rejection" states="deposited" help="It will create an account entry from bank account to company rejection account and change check state"/>
-                <button context="{'default_action_type': 'reject'}" name="%(action_account_check_action_wizard)d" type="action" string="Sell Rejection" states="sold" help="It will create an account entry from cash account to company rejection account and change check state"/>
+                <button context="{'default_action_type': 'bank_reject'}" name="%(action_account_check_action_wizard)d" type="action" string="Bank Rejection" states="debited" help="It will create an account entry from bank account to company rejection account and change check state"/>
+                <field name="state" widget="statusbar"/>
             </header>
             <sheet string="Checks">
                 <h1>
-                    <field name="name"/>
+                    <field name="number"/>
                 </h1>
                 <group>
                     <group>
                         <field name="journal_id"/>
                         <field name="checkbook_id" attrs="{'invisible':[('type','!=','issue_check')],'required':[('type','=','issue_check')]}" domain="[('journal_id', '=', journal_id)]"/>
                         <field name="bank_id"/>
-                        <field name="number"/>
                         <label for="amount"/>
                         <div name="amount_div" class="o_row">
                             <field name="amount"/>
@@ -80,7 +78,6 @@
                         <field name="amount_company_currency"/>
                     </group>
                     <group>
-                        <field name="state"/>
                         <field name="owner_name" attrs="{'invisible':[('type','not in',['third_check','deposit_promissory_note'])],'required':[('type','in',['third_check','deposit_promissory_note'])]}"/>
                         <field name="owner_vat" attrs="{'invisible':[('type','not in',['third_check','deposit_promissory_note'])],'required':[('type','in',['third_check','deposit_promissory_note'])]}"/>
                         <field name="issue_date"/>
@@ -130,7 +127,7 @@
             <sheet position="before">
                 <!-- Si está creando un cheque a mano le damos este mensaje -->
                 <p class="alert alert-info" role="alert" style="margin-bottom:0px;" attrs="{'invisible':[('id','!=',False)]}">Çeklerin ödemelerle oluşturulduğunu unutmayın.<br/>Yalnızca herhangi bir ayarlama veya çeklerin ilk yüklemesi için manuel olarak çek oluşturmanız gerekir.<br/>Çeki kaydettikten sonra ilgili işlemleri yükleyebileceksiniz.</p>
-                <p class="alert alert-info oe_edit_only" role="alert" style="margin-bottom:0px;" attrs="{'invisible':[('id','=', False)]}"><b>ÖNEMLİ:</b> Çek işlemleri, çek üzerinde bulunan ödemeler, transferler veya butonlar ile otomatik olarak oluşturulur.<br/>Sadece geleneksel olmayan devreler üzerinde ilk kontrol yüklemesi veya ayarlamalar için işlemler oluşturmalı veya değiştirmelisiniz."</p>
+                <p class="alert alert-info oe_edit_only" role="alert" style="margin-bottom:0px;" attrs="{'invisible':[('id','=', False)]}"><b>ÖNEMLİ:</b> Çek işlemleri, çek üzerinde bulunan ödemeler, transferler veya butonlar ile otomatik olarak oluşturulur.<br/>Sadece geleneksel olmayan devreler üzerinde ilk kontrol yüklemesi veya ayarlamalar için işlemler oluşturmalı veya değiştirmelisiniz.</p>
             </sheet>
             <field name="operation_ids" position="attributes">
                 <attribute name="readonly">0</attribute>
@@ -144,7 +141,7 @@
         <field name="model">account.check</field>
         <field name="arch" type="xml">
             <search string="Checks">
-                <field name="name"/>
+                <field name="number"/>
                 <field name="first_partner_id"/>
                 <field name="partner_id"/>
                 <field name="journal_id"/>
diff --git a/account_check/views/account_payment_view.xml b/account_check/views/account_payment_view.xml
index a75a8b75..62909fff 100644
--- a/account_check/views/account_payment_view.xml
+++ b/account_check/views/account_payment_view.xml
@@ -35,7 +35,7 @@
 	                <!-- creamos un campo copy por compatibilidad con mig de v8 donde se podia mas de un cheque por payment, igualmente se podria unir todo en chekc_ids pero era medio complicada la consulta -->
 	                <field name="check_ids" attrs="{'invisible': ['|',  '|', ('check_ids', '=', []), ('check_id', '!=', False), ('payment_method_code', 'not in', ['received_third_check', 'issue_check'])]}">
 	                    <tree edit="false" create="false">
-	                        <field name="name"/>
+	                        <field name="number"/>
 	                        <field name="payment_date"/>
 	                        <field name="amount" sum="Total"/>
 	                        <field name="state" invisible="1"/>
@@ -49,7 +49,7 @@
 	                    domain="[('journal_id', '=', journal_id), ('state', '=', 'holding'), ('type', '=', 'third_check')]"
 	                    attrs="{'invisible': ['|', ('payment_method_code', '!=', 'delivered_third_check'), ('payment_type', 'not in', ['transfer', 'outbound'])], 'required': [('state','=','draft'),('payment_method_code', '=', 'delivered_third_check'), ('payment_type', 'in', ['transfer', 'outbound']),  ('state', '!=', 'cancelled')]}">
 	                    <tree edit="false">
-	                        <field name="name"/>
+	                        <field name="number"/>
 	                        <field name="payment_date"/>
 	                        <field name="amount" sum="Total"/>
 	                        <field name="state" invisible="1"/>
@@ -60,7 +60,6 @@
 	            <group name="check_data" states='draft'>
 	                <field name="checkbook_id" options="{'no_create': True, 'no_open': True}" attrs="{'invisible': [('payment_method_code', 'not in', ['issue_check'])], 'required': [('state','=','draft'),('payment_method_code', 'in', ['issue_check'])]}" domain="[('journal_id', '=', journal_id), ('state', '=', 'active')]"/>
 	                <field name="check_number" attrs="{'invisible': [('payment_method_code', 'not in', ['received_third_check', 'issue_check'])], 'required': [('state','=','draft'),'|', ('payment_method_code', '=', 'received_third_check'), '&amp;', ('payment_method_code', '=', 'issue_check'), ('checkbook_numerate_on_printing', '=', False)]}"/>
-	                <field name="check_name" attrs="{'invisible': [('payment_method_code', 'not in', ['received_third_check', 'issue_check'])], 'required': [('state','=','draft'),'|', ('payment_method_code', '=', 'received_third_check'), '&amp;', ('payment_method_code', '=', 'issue_check'), ('checkbook_numerate_on_printing', '=', False)]}"/>
 	                <field name="check_issue_date" attrs="{'invisible': [('payment_method_code', 'not in', ['received_third_check', 'issue_check'])], 'required': [('state','=','draft'),('payment_method_code', 'in', ['received_third_check', 'issue_check'])]}"/>
 	                <field name="check_payment_date" attrs="{'invisible': [('payment_method_code', 'not in', ['received_third_check', 'issue_check'])], 'required': [('state','=','draft'),('check_subtype', '=', 'deferred')]}"/>
 	                <field name="check_bank_id" attrs="{'invisible': [('payment_method_code', 'not in', ['received_third_check'])],  'required': [('state','=','draft'),('payment_method_code', 'in', ['received_third_check'])], 'required': [('state','=','draft'),('payment_method_code', 'in', ['received_third_check'])]}"/>
@@ -68,9 +67,9 @@
 	                <field name="check_owner_name" attrs="{'invisible': [('payment_method_code', 'not in', ['received_third_check'])],  'required': [('state','=','draft'),('payment_method_code', 'in', ['received_third_check'])]}"/>
 	            </group>
             </xpath>
-            <xpath expr="//div[@name='amount_div']/field[@name='amount']" position="attributes">
-                <attribute name="attrs">{'readonly': ['|',('state','!=','draft'),('payment_method_code', '=', 'delivered_third_check')]}</attribute>
-            </xpath>
+<!--            <xpath expr="//div[@name='amount_div']/field[@name='amount']" position="attributes">-->
+<!--                <attribute name="attrs">{'readonly': ['|',('state','!=','draft'),('payment_method_code', '=', 'delivered_third_check')]}</attribute>-->
+<!--            </xpath>-->
             <field name="currency_id" position="attributes">
                 <attribute name="attrs">{'readonly': ['|',('state','!=','draft'),('payment_method_code', '=', 'delivered_third_check')]}</attribute>
             </field>
@@ -103,7 +102,7 @@
                 <field name="check_ids"/>
             </field>
             <xpath expr="//filter[@name='state_sent']" position="before">
-                <filter string="Checks To Print and Numerate" domain="[('payment_method_id.code', '=', 'issue_check'), ('state','=','draft'), ('check_name', '=', False)]" name="checks_to_numerate"/>
+                <filter string="Checks To Print and Numerate" domain="[('payment_method_id.code', '=', 'issue_check'), ('state','=','draft'), ('check_number', '=', False)]" name="checks_to_numerate"/>
             </xpath>
         </field>
     </record>
diff --git a/account_check/wizard/account_check_action_wizard.py b/account_check/wizard/account_check_action_wizard.py
index 72d151b2..b84139db 100644
--- a/account_check/wizard/account_check_action_wizard.py
+++ b/account_check/wizard/account_check_action_wizard.py
@@ -19,7 +19,7 @@ class AccountCheckActionWizard(models.TransientModel):
         required=True,
     )
     journal_id = fields.Many2one(
-        'account.journal', string='Journal'
+        'account.journal', string='Journal', required=True,
     )
     debit_account_id = fields.Many2one(
         'account.account', string='Debit Account'
@@ -38,7 +38,7 @@ def onchange_journal_id(self):
     def action_confirm(self):
         self.ensure_one()
         if self.action_type not in [
-                'claim', 'bank_debit', 'reject', 'customer_return']:
+                'claim', 'bank_debit', 'reject', 'customer_return', 'bank_reject']:
             raise ValidationError(_(
                 'Action %s not supported on checks') % self.action_type)
         checks = self.env['account.check'].browse(
diff --git a/account_check/wizard/res_config_settings.py b/account_check/wizard/res_config_settings.py
new file mode 100644
index 00000000..08de3cbb
--- /dev/null
+++ b/account_check/wizard/res_config_settings.py
@@ -0,0 +1,19 @@
+from odoo import fields, models
+# from odoo.exceptions import UserError
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    rejected_check_account_id = fields.Many2one(
+        related='company_id.rejected_check_account_id',
+        readonly=False,
+    )
+    deferred_check_account_id = fields.Many2one(
+        related='company_id.deferred_check_account_id',
+        readonly=False,
+    )
+    holding_check_account_id = fields.Many2one(
+        related='company_id.holding_check_account_id',
+        readonly=False,
+    )
diff --git a/account_check/wizard/res_config_settings_view.xml b/account_check/wizard/res_config_settings_view.xml
new file mode 100644
index 00000000..b53b0032
--- /dev/null
+++ b/account_check/wizard/res_config_settings_view.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.inherit</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <div id="account_yodlee" position="before">
+                <div class="col-xs-12 col-md-6 o_setting_box">
+                    <div class="o_setting_left_pane"/>
+                    <div class="o_setting_right_pane">
+                        <label for="rejected_check_account_id" string="Checks Accounts"/>
+                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
+                        <div class="text-muted">
+                            Accounts used on checks operations
+                        </div>
+                        <div class="content-group">
+                            <div class="row mt16">
+                                <label for="rejected_check_account_id" class="col-md-3 o_light_label"/>
+                                <field name="rejected_check_account_id"/>
+                            </div>
+                            <div class="row mt16">
+                                <label for="deferred_check_account_id" class="col-md-3 o_light_label"/>
+                                <field name="deferred_check_account_id"/>
+                            </div>
+                            <!-- la ocultamos porque la idea es depreciarla y que si se usa cheques de terceros y manual en mismo diario, siempre se use la misma cuenta, la dejamos por compatibilidad para clientes que ya la tienen en uso -->
+                            <!-- <div class="row mt16">
+                                <label for="holding_check_account_id" class="col-md-3 o_light_label"/>
+                                <field name="holding_check_account_id"/>
+                            </div> -->
+                        </div>
+                    </div>
+                </div>
+            </div>
+        </field>
+    </record>
+</odoo>
diff --git a/account_payment_fix/models/account_invoice.py b/account_payment_fix/models/account_invoice.py
index 9838591c..968cc6ec 100644
--- a/account_payment_fix/models/account_invoice.py
+++ b/account_payment_fix/models/account_invoice.py
@@ -9,16 +9,17 @@ class AccountInvoice(models.Model):
 
     @api.multi
     def register_payment(
-            self, payment_line,
-            writeoff_acc_id=False, writeoff_journal_id=False):
+        self, payment_line, writeoff_acc_id=False, writeoff_journal_id=False
+    ):
         """
-        Con esto arreglamos que los pagos puedan pagar contra una cuenta
-        no conciliable, arreglamos porque odoo manda a conciliar por mas
-        que no haya facturas y da error, entonces si no hay facturas
-        que no intente conciliar nada (lo usamos en sipreco esto por ej)
+        With this we arrange that payments can be paid against a non-reconcilable account.
+        account, we fix this because odoo sends to reconcile even if there are no invoices
+        there are no invoices and it gives an error, so if there are no invoices
         """
         if not self:
             return True
         return super(AccountInvoice, self).register_payment(
-            payment_line, writeoff_acc_id=writeoff_acc_id,
-            writeoff_journal_id=writeoff_journal_id)
+            payment_line,
+            writeoff_acc_id=writeoff_acc_id,
+            writeoff_journal_id=writeoff_journal_id,
+        )
diff --git a/account_payment_fix/models/account_payment.py b/account_payment_fix/models/account_payment.py
index be158365..395d5172 100644
--- a/account_payment_fix/models/account_payment.py
+++ b/account_payment_fix/models/account_payment.py
@@ -144,16 +144,16 @@ def _onchange_payment_type(self):
     # @api.onchange('partner_type')
     def _onchange_partner_type(self):
         """
-        Agregasmos dominio en vista ya que se pierde si se vuelve a entrar
-        Anulamos funcion original porque no haria falta
+        We add domain in vista since it is lost if it is re-entered.
+        We cancel the original function because it would not be necessary.
         """
         return True
 
     @api.onchange('journal_id')
     def _onchange_journal(self):
         """
-        Sobre escribimos y desactivamos la parte del dominio de la funcion
-        original ya que se pierde si se vuelve a entrar
+        We overwrite and deactivate the domain part of the original function
+        since it will be lost if it is re-entered.
         """
         if self.journal_id:
             self.currency_id = (