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- # Part of Odoo. See LICENSE file for full copyright and licensing details.
- {
- 'name': 'Third Party and Deferred/Electronic Checks Management',
- 'version': "1.0.0",
- 'category': 'Accounting/Localizations',
- 'summary': 'Checks Management',
- 'description': """
- Own Checks Management
- ---------------------
- Extends 'Check Printing Base' module to manage own checks with more features:
- * allow using own checks that are not printed but filled manually by the user
- * allow to use deferred or electronic checks
- * printing is disabled
- * check number is set manually by the user
- * add an optional "Check Cash-In Date" for post-dated checks (deferred payments)
- * add a menu to track own checks
- Third Party Checks Management
- -----------------------------
- Add new "Third party check Management" feature.
- There are 2 main Payment Methods additions:
- * New Third Party Checks:
- * Payments of this payment method represent the check you get from a customer when getting paid (from an invoice or a manual payment)
- * Existing Third Party check.
- * Payments of this payment method are to track moves of the check, for eg:
- * Use a check to pay a vendor
- * Deposit the check on the bank
- * Get the check back from the bank (rejection)
- * Get the check back from the vendor (a rejection or return)
- * Transfer the check from one third party check journal to the other (one shop to another)
- * Those operations can be done with multiple checks at once
- """,
- 'author': 'ADHOC SA',
- 'license': 'LGPL-3',
- 'images': [
- ],
- 'depends': [
- 'account_check_printing',
- 'base_vat',
- ],
- 'data': [
- 'data/account_payment_method_data.xml',
- 'wizards/l10n_latam_payment_mass_transfer_views.xml',
- 'security/ir.model.access.csv',
- 'views/account_payment_view.xml',
- 'views/account_journal_view.xml',
- 'wizards/account_payment_register_views.xml',
- ],
- 'installable': True,
- 'auto_install': False,
- 'application': False,
- }
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