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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',
'depends': [
'account',
'base_vat',
],
'data': [
'data/account_payment_method_data.xml',
'wizards/l10n_latam_payment_mass_transfer_views.xml',
'security/ir.model.access.csv',
'security/security.xml',
'views/account_payment_view.xml',
'views/l10n_latam_check_view.xml',
'wizards/account_payment_register_views.xml',
],
'installable': True,
}
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