diff --git a/addons/account/__init__.py b/addons/account/__init__.py
index 5799a1fdb2c..dc3a8f3e476 100644
--- a/addons/account/__init__.py
+++ b/addons/account/__init__.py
@@ -35,7 +35,9 @@ def _auto_install_l10n(cr, registry):
                 module_list.append('l10n_generic_coa')
         if country_code == 'US':
             module_list.append('account_plaid')
-            module_list.append('account_check_printing')
+            module_list.append('l10n_us_check_printing')
+        if country_code == 'CA':
+            module_list.append('l10n_ca_check_printing')
         if country_code in ['US', 'AU', 'NZ', 'CA', 'CO', 'EC', 'ES', 'FR', 'IN', 'MX', 'UK']:
             module_list.append('account_yodlee')
         if country_code in SYSCOHADA_LIST + [
diff --git a/addons/account/models/res_config_settings.py b/addons/account/models/res_config_settings.py
index 9b63d09aabe..78a743ce9d7 100644
--- a/addons/account/models/res_config_settings.py
+++ b/addons/account/models/res_config_settings.py
@@ -37,7 +37,7 @@ class ResConfigSettings(models.TransientModel):
     module_account_payment = fields.Boolean(string='Online Payment')
     module_account_reports = fields.Boolean("Dynamic Reports")
     module_account_reports_followup = fields.Boolean("Enable payment followup management")
-    module_l10n_us_check_printing = fields.Boolean("Allow check printing and deposits")
+    module_account_check_printing = fields.Boolean("Allow check printing and deposits")
     module_account_batch_deposit = fields.Boolean(string='Use batch deposit',
         help='This allows you to group received checks before you deposit them to the bank.\n'
              '-This installs the module account_batch_deposit.')
diff --git a/addons/account/views/res_config_settings_views.xml b/addons/account/views/res_config_settings_views.xml
index 8e77002ba10..c6dfbb2005e 100644
--- a/addons/account/views/res_config_settings_views.xml
+++ b/addons/account/views/res_config_settings_views.xml
@@ -245,10 +245,10 @@
                         <div class="row mt16 o_settings_container">
                             <div class="col-xs-12 col-md-6 o_setting_box" groups="account.group_account_user">
                                 <div class="o_setting_left_pane">
-                                    <field name="module_l10n_us_check_printing" widget="upgrade_boolean"/>
+                                    <field name="module_account_check_printing" widget="upgrade_boolean"/>
                                 </div>
                                 <div class="o_setting_right_pane">
-                                    <label string="Checks" for="module_l10n_us_check_printing"/>
+                                    <label string="Checks" for="module_account_check_printing"/>
                                     <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
                                     <div class="text-muted" id="print_bills_payment">
                                         Print checks to pay your vendors
diff --git a/addons/account_check_printing/__manifest__.py b/addons/account_check_printing/__manifest__.py
index 345f20c27a3..531e4aa05ac 100644
--- a/addons/account_check_printing/__manifest__.py
+++ b/addons/account_check_printing/__manifest__.py
@@ -17,6 +17,7 @@ The check settings are located in the accounting journals configuration page.
         'data/account_check_printing_data.xml',
         'views/account_journal_views.xml',
         'views/account_payment_views.xml',
+        'views/res_config_settings_views.xml',
         'wizard/print_prenumbered_checks_views.xml'
     ],
     'installable': True,
diff --git a/addons/account_check_printing/i18n/en_CA.po b/addons/account_check_printing/i18n/en_CA.po
new file mode 100644
index 00000000000..ac9bd748e9c
--- /dev/null
+++ b/addons/account_check_printing/i18n/en_CA.po
@@ -0,0 +1,247 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_check_printing
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-31 09:57+0000\n"
+"PO-Revision-Date: 2018-01-31 09:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:58
+#, python-format
+msgid " : Check Number Sequence"
+msgstr " : Cheque Number Sequence"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:69
+#, python-format
+msgid "A check memo cannot exceed 60 characters."
+msgstr "A cheque memo cannot exceed 60 characters."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company_account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company_account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company_account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings_account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings_account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings_account_check_printing_margin_top
+msgid "Adjust the margins of generated checks to make it fit your printer's settings."
+msgstr "Adjust the margins of generated cheques to make it fit your printer's settings."
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company_account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings_account_check_printing_layout
+msgid "Check Layout"
+msgstr "Cheque Layout"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company_account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings_account_check_printing_margin_left
+msgid "Check Left Margin"
+msgstr "Cheque Left Margin"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+msgid "Check Number"
+msgstr "Cheque Number"
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
+msgid "Check Printing"
+msgstr "Cheque Printing"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+msgid "Check Printing Payment Method Selected"
+msgstr "Cheque Printing Payment Method Selected"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings_account_check_printing_margin_right
+msgid "Check Right Margin"
+msgstr "Cheque Right Margin"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+msgid "Check Sequence"
+msgstr "Cheque Sequence"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company_account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings_account_check_printing_margin_top
+msgid "Check Top Margin"
+msgstr "Cheque Top Margin"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+msgid "Check this option if your pre-printed checks are not numbered."
+msgstr "Check this option if your pre-printed cheques are not numbered."
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+msgid "Check to print"
+msgstr "Cheque to print"
+
+#. module: account_check_printing
+#: model:account.payment.method,name:account_check_printing.account_payment_method_check
+msgid "Checks"
+msgstr "Cheques"
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
+msgid "Checks To Print"
+msgstr "Cheques To Print"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+msgid "Checks numbering sequence."
+msgstr "Cheques numbering sequence."
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:97
+#, python-format
+msgid "Checks to Print"
+msgstr "Cheque to Print"
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+msgid "Checks to print"
+msgstr "Cheques to print"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:89
+#, python-format
+msgid "In order to print multiple checks at once, they must belong to the same bank journal."
+msgstr "In order to print multiple cheques at once, they must belong to the same bank journal."
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
+msgid "Manual Numbering of check"
+msgstr "Manual Numbering of cheque"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company_account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings_account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "Multi-Pages Cheque Stub"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+msgid "Next Check Number"
+msgstr "Next Cheque Number"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+msgid "Number of the check corresponding to this payment. If your pre-printed check are not already numbered, you can manage the numbering in the journal configuration page."
+msgstr "Number of the cheque corresponding to this payment. If your pre-printed cheque are not already numbered, you can manage the numbering in the journal configuration page."
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:86
+#, python-format
+msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
+msgstr "Payments to print as a cheques must have 'Cheque' selected as payment method and not have already been reconciled"
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Please enter the number of the first pre-printed check that you are about to print on."
+msgstr "Please enter the number of the first pre-printed cheque that you are about to print on."
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Print Check"
+msgstr "Print Cheque"
+
+#. module: account_check_printing
+#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
+msgid "Print Checks"
+msgstr "Print Cheques"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:99
+#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+#, python-format
+msgid "Print Pre-numbered Checks"
+msgstr "Print Pre-numbered Cheques"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company_account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings_account_check_printing_layout
+msgid "Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr "Select the format corresponding to the cheque paper you will be printing your cheques on.\n"
+"In order to disable the printing feature, select 'None'."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+msgid "Sequence number of the next printed check."
+msgstr "Sequence number of the next printed cheque."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+msgid "Technical feature used to know whether check printing was enabled as payment method."
+msgstr "Technical feature used to know whether cheque printing was enabled as payment method."
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:26
+#, python-format
+msgid "The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number."
+msgstr "The last cheque number was %s. In order to avoid a cheque being rejected by the bank, you can only use a greater number."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+msgid "The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
+msgstr "The selected journal is configured to print cheque numbers. If your pre-printed cheque paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_payment.py:121
+#, python-format
+msgid "There is no check layout configured.\n"
+"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+msgstr "There is no cheque layout configured.\n"
+"Make sure the proper cheque printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company_account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings_account_check_printing_multi_stub
+msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
+msgstr "This option allows you to print cheque details (stub) on multiple pages if they don't fit on a single page."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company_account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings_account_check_printing_date_label
+msgid "This option allows you to print the date label on the check as per CPA. Disable this if your pre-printed check includes the date label."
+msgstr "This option allows you to print the date label on the cheque as per CPA. Disable this if your pre-printed cheque includes the date label."
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "This will allow to save on payments the number of the corresponding check."
+msgstr "This will allow to save on payments the number of the corresponding cheque."
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check in middle"
+msgstr "cheque in middle"
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on bottom"
+msgstr "cheque on bottom"
+
+#. module: account_check_printing
+#: selection:res.company,account_check_printing_layout:0
+msgid "check on top"
+msgstr "cheque on top"
+
diff --git a/addons/account_check_printing/models/__init__.py b/addons/account_check_printing/models/__init__.py
index d24b030109e..ee90efd4123 100644
--- a/addons/account_check_printing/models/__init__.py
+++ b/addons/account_check_printing/models/__init__.py
@@ -4,3 +4,5 @@
 from . import account_journal
 from . import account_payment
 from . import chart_template
+from . import res_company
+from . import res_config_settings
\ No newline at end of file
diff --git a/addons/account_check_printing/models/account_payment.py b/addons/account_check_printing/models/account_payment.py
index aa49b0f1993..bcf7e279747 100644
--- a/addons/account_check_printing/models/account_payment.py
+++ b/addons/account_check_printing/models/account_payment.py
@@ -3,7 +3,9 @@
 
 from odoo import models, fields, api, _
 from odoo.exceptions import UserError, ValidationError
+from odoo.tools.misc import formatLang, format_date
 
+INV_LINES_PER_STUB = 9
 
 class AccountRegisterPayments(models.TransientModel):
     _inherit = "account.register.payments"
@@ -118,5 +120,104 @@ class AccountPayment(models.Model):
     @api.multi
     def do_print_checks(self):
         """ This method is a hook for l10n_xx_check_printing modules to implement actual check printing capabilities """
-        raise UserError(_("There is no check layout configured.\nMake sure the proper check printing module is installed"
-                          " and its configuration (in company settings > 'Configuration' tab) is correct."))
+        raise UserError(_("You have to choose a check layout. For this, go in Apps, search for 'Checks layout' and install one."))
+
+    #######################
+    #CHECK PRINTING METHODS
+    #######################
+    def _check_fill_line(self, amount_str):
+        return amount_str and (amount_str + ' ').ljust(200, '*') or ''
+
+    def _check_build_page_info(self, i, p):
+        multi_stub = self.company_id.account_check_printing_multi_stub
+        return {
+            'sequence_number': self.check_number if (self.journal_id.check_manual_sequencing and self.check_number != 0) else False,
+            'payment_date': format_date(self.env, self.payment_date),
+            'partner_id': self.partner_id,
+            'partner_name': self.partner_id.name,
+            'currency': self.currency_id,
+            'state': self.state,
+            'amount': formatLang(self.env, self.amount, currency_obj=self.currency_id) if i == 0 else 'VOID',
+            'amount_in_word': self._check_fill_line(self.check_amount_in_words) if i == 0 else 'VOID',
+            'memo': self.communication,
+            'stub_cropped': not multi_stub and len(self.invoice_ids) > INV_LINES_PER_STUB,
+            # If the payment does not reference an invoice, there is no stub line to display
+            'stub_lines': p,
+        }
+
+    def _check_get_pages(self):
+        """ Returns the data structure used by the template : a list of dicts containing what to print on pages.
+        """
+        stub_pages = self._check_make_stub_pages() or [False]
+        pages = []
+        for i, p in enumerate(stub_pages):
+            pages.append(self._check_build_page_info(i, p))
+        return pages
+
+    def _check_make_stub_pages(self):
+        """ The stub is the summary of paid invoices. It may spill on several pages, in which case only the check on
+            first page is valid. This function returns a list of stub lines per page.
+        """
+        if len(self.invoice_ids) == 0:
+            return None
+
+        multi_stub = self.company_id.account_check_printing_multi_stub
+
+        invoices = self.invoice_ids.sorted(key=lambda r: r.date_due)
+        debits = invoices.filtered(lambda r: r.type == 'in_invoice')
+        credits = invoices.filtered(lambda r: r.type == 'in_refund')
+
+        # Prepare the stub lines
+        if not credits:
+            stub_lines = [self.make_stub_line(inv) for inv in invoices]
+        else:
+            stub_lines = [{'header': True, 'name': "Bills"}]
+            stub_lines += [self.make_stub_line(inv) for inv in debits]
+            stub_lines += [{'header': True, 'name': "Refunds"}]
+            stub_lines += [self.make_stub_line(inv) for inv in credits]
+
+        # Crop the stub lines or split them on multiple pages
+        if not multi_stub:
+            # If we need to crop the stub, leave place for an ellipsis line
+            num_stub_lines = len(stub_lines) > INV_LINES_PER_STUB and INV_LINES_PER_STUB - 1 or INV_LINES_PER_STUB
+            stub_pages = [stub_lines[:num_stub_lines]]
+        else:
+            stub_pages = []
+            i = 0
+            while i < len(stub_lines):
+                # Make sure we don't start the credit section at the end of a page
+                if len(stub_lines) >= i + INV_LINES_PER_STUB and stub_lines[i + INV_LINES_PER_STUB - 1].get('header'):
+                    num_stub_lines = INV_LINES_PER_STUB - 1 or INV_LINES_PER_STUB
+                else:
+                    num_stub_lines = INV_LINES_PER_STUB
+                stub_pages.append(stub_lines[i:i + num_stub_lines])
+                i += num_stub_lines
+
+        return stub_pages
+
+    def _check_make_stub_line(self, invoice):
+        """ Return the dict used to display an invoice/refund in the stub
+        """
+        # Find the account.partial.reconcile which are common to the invoice and the payment
+        if invoice.type in ['in_invoice', 'out_refund']:
+            invoice_sign = 1
+            invoice_payment_reconcile = invoice.move_id.line_ids.mapped('matched_debit_ids').filtered(lambda r: r.debit_move_id in self.move_line_ids)
+        else:
+            invoice_sign = -1
+            invoice_payment_reconcile = invoice.move_id.line_ids.mapped('matched_credit_ids').filtered(lambda r: r.credit_move_id in self.move_line_ids)
+
+        if self.currency_id != self.journal_id.company_id.currency_id:
+            amount_paid = abs(sum(invoice_payment_reconcile.mapped('amount_currency')))
+        else:
+            amount_paid = abs(sum(invoice_payment_reconcile.mapped('amount')))
+
+        amount_residual = invoice_sign * invoice.residual
+
+        return {
+            'due_date': format_date(self.env, invoice.date_due),
+            'number': invoice.reference and invoice.number + ' - ' + invoice.reference or invoice.number,
+            'amount_total': formatLang(self.env, invoice_sign * invoice.amount_total, currency_obj=invoice.currency_id),
+            'amount_residual': formatLang(self.env, amount_residual, currency_obj=invoice.currency_id) if amount_residual * 10**4 != 0 else '-',
+            'amount_paid': formatLang(self.env, invoice_sign * amount_paid, currency_obj=invoice.currency_id),
+            'currency': invoice.currency_id,
+        }
diff --git a/addons/account_check_printing/models/res_company.py b/addons/account_check_printing/models/res_company.py
new file mode 100644
index 00000000000..44127a4077e
--- /dev/null
+++ b/addons/account_check_printing/models/res_company.py
@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+
+from openerp import models, api, fields
+
+class res_company(models.Model):
+    _inherit = "res.company"
+
+    account_check_printing_layout = fields.Selection(string="Check Layout", required=True,
+        help="Select the format corresponding to the check paper you will be printing your checks on.\n"
+             "In order to disable the printing feature, select 'None'.",
+        selection=[
+            ('disabled', 'None'),
+            ('action_print_check_top', 'check on top'),
+            ('action_print_check_middle', 'check in middle'),
+            ('action_print_check_bottom', 'check on bottom')
+        ],
+        default="action_print_check_top")
+
+    account_check_printing_date_label = fields.Boolean('Print Date Label', default=True,
+        help="This option allows you to print the date label on the check as per CPA. Disable this if your pre-printed check includes the date label.")
+
+    account_check_printing_multi_stub = fields.Boolean('Multi-Pages Check Stub',
+        help="This option allows you to print check details (stub) on multiple pages if they don't fit on a single page.")
+
+    account_check_printing_margin_top = fields.Float('Check Top Margin', default=0.25,
+        help="Adjust the margins of generated checks to make it fit your printer's settings.")
+
+    account_check_printing_margin_left = fields.Float('Check Left Margin', default=0.25,
+        help="Adjust the margins of generated checks to make it fit your printer's settings.")
+
+    account_check_printing_margin_right = fields.Float('Right Margin', default=0.25,
+        help="Adjust the margins of generated checks to make it fit your printer's settings.")
diff --git a/addons/account_check_printing/models/res_config_settings.py b/addons/account_check_printing/models/res_config_settings.py
new file mode 100644
index 00000000000..2ba9bc94323
--- /dev/null
+++ b/addons/account_check_printing/models/res_config_settings.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    country_code = fields.Char(string="Company Country code", related='company_id.country_id.code', readonly=True)
+    account_check_printing_layout = fields.Selection(related='company_id.account_check_printing_layout', string="Check Layout",
+        help="Select the format corresponding to the check paper you will be printing your checks on.\n"
+             "In order to disable the printing feature, select 'None'.")
+    account_check_printing_date_label = fields.Boolean(related='company_id.account_check_printing_date_label', string="Print Date Label",
+        help="This option allows you to print the date label on the check as per CPA. Disable this if your pre-printed check includes the date label.")
+    account_check_printing_multi_stub = fields.Boolean(related='company_id.account_check_printing_multi_stub', string='Multi-Pages Check Stub',
+        help="This option allows you to print check details (stub) on multiple pages if they don't fit on a single page.")
+    account_check_printing_margin_top = fields.Float(related='company_id.account_check_printing_margin_top', string='Check Top Margin',
+        help="Adjust the margins of generated checks to make it fit your printer's settings.")
+    account_check_printing_margin_left = fields.Float(related='company_id.account_check_printing_margin_left', string='Check Left Margin',
+        help="Adjust the margins of generated checks to make it fit your printer's settings.")
+    account_check_printing_margin_right = fields.Float(related='company_id.account_check_printing_margin_right', string='Check Right Margin',
+        help="Adjust the margins of generated checks to make it fit your printer's settings.")
diff --git a/addons/account_check_printing/tests/test_print_check.py b/addons/account_check_printing/tests/test_print_check.py
new file mode 100644
index 00000000000..73d677cd288
--- /dev/null
+++ b/addons/account_check_printing/tests/test_print_check.py
@@ -0,0 +1,77 @@
+# Make sure / performs a floating point division even if environment is python 2
+from __future__ import division
+
+from odoo.addons.account.tests.account_test_classes import AccountingTestCase
+from odoo.addons.l10n_us_check_printing.report import print_check
+from odoo.tests import tagged
+import time
+
+import math
+
+
+@tagged('post_install', '-at_install')
+class TestPrintCheck(AccountingTestCase):
+
+    def setUp(self):
+        super(TestPrintCheck, self).setUp()
+
+        self.invoice_model = self.env['account.invoice']
+        self.invoice_line_model = self.env['account.invoice.line']
+        self.register_payments_model = self.env['account.register.payments']
+
+        self.partner_axelor = self.env.ref("base.res_partner_2")
+        self.product = self.env.ref("product.product_product_4")
+        self.payment_method_check = self.env.ref("account_check_printing.account_payment_method_check")
+
+        self.account_payable = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_payable').id)], limit=1)
+        self.account_expenses = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1)
+
+        self.bank_journal = self.env['account.journal'].create({'name': 'Bank', 'type': 'bank', 'code': 'BNK67'})
+        self.bank_journal.check_manual_sequencing = True
+
+    def create_invoice(self, amount=100, is_refund=False):
+        invoice = self.invoice_model.create({
+            'partner_id': self.partner_axelor.id,
+            'reference_type': 'none',
+            'name': is_refund and "Supplier Refund" or "Supplier Invoice",
+            'type': is_refund and "in_refund" or "in_invoice",
+            'account_id': self.account_payable.id,
+            'date_invoice': time.strftime('%Y') + '-06-26',
+        })
+        self.invoice_line_model.create({
+            'product_id': self.product.id,
+            'quantity': 1,
+            'price_unit': is_refund and amount / 4 or amount,
+            'invoice_id': invoice.id,
+            'name': 'something',
+            'account_id': self.account_expenses.id,
+        })
+        invoice.action_invoice_open()
+        return invoice
+
+    def create_payment(self, invoices):
+        register_payments = self.register_payments_model.with_context({
+            'active_model': 'account.invoice',
+            'active_ids': invoices.ids
+        }).create({
+            'payment_date': time.strftime('%Y') + '-07-15',
+            'journal_id': self.bank_journal.id,
+            'payment_method_id': self.payment_method_check.id,
+        })
+        register_payments.create_payments()
+        return self.env['account.payment'].search([], order="id desc", limit=1)
+
+    def test_print_check(self):
+        # Make a payment for 10 invoices and 5 credit notes
+        invoices = self.env['account.invoice']
+        for i in range(0,15):
+            invoices |= self.create_invoice(is_refund=(i % 3 == 0))
+        payment = self.create_payment(invoices)
+
+        # Check the data generated for the report
+        self.env.ref('base.main_company').write({'account_check_printing_multi_stub': True})
+        report_pages = payment._check_get_pages()
+        self.assertEqual(len(report_pages), int(math.ceil(len(invoices.ids) / print_check.INV_LINES_PER_STUB)))
+        self.env.ref('base.main_company').write({'account_check_printing_multi_stub': False})
+        report_pages = payment._check_get_pages()
+        self.assertEqual(len(report_pages), 1)
diff --git a/addons/account_check_printing/views/res_config_settings_views.xml b/addons/account_check_printing/views/res_config_settings_views.xml
new file mode 100644
index 00000000000..3c4de385caf
--- /dev/null
+++ b/addons/account_check_printing/views/res_config_settings_views.xml
@@ -0,0 +1,39 @@
+<?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.view.form.inherit.account.check.printing</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="print_bills_payment" position="after">
+                <div class="content-group">
+                    <div class="row mt16">
+                        <label for="account_check_printing_layout" class="col-md-4 o_light_label"/>
+                        <field name="account_check_printing_layout"/>
+                    </div>
+                    <div class="row">
+                        <label for="account_check_printing_multi_stub" class="col-md-4 o_light_label"/>
+                        <field name="account_check_printing_multi_stub"/>
+                    </div>
+                    <div class="row">
+                        <label for="account_check_printing_margin_top" class="col-md-4 o_light_label"/>
+                        <field name="account_check_printing_margin_top"/>
+                    </div>
+                    <div class="row">
+                        <label for="account_check_printing_margin_left" class="col-md-4 o_light_label"/>
+                        <field name="account_check_printing_margin_left"/>
+                    </div>
+                    <field name="country_code" invisible="1" />
+                    <div class="row" attrs="{'invisible': [('country_code', '!=', 'CA')]}">
+                        <label for="account_check_printing_margin_right" class="col-md-4 o_light_label"/>
+                        <field name="account_check_printing_margin_right"/>
+                    </div>
+                    <div class="row" attrs="{'invisible': [('country_code', '!=', 'CA')]}">
+                      <label for="account_check_printing_date_label" class="col-md-4 o_light_label"/>
+                      <field name="account_check_printing_date_label"/>
+                    </div>
+                </div>
+            </div>
+        </field>
+    </record>
+</odoo>