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| l10n_latam_check | ||
| pyproject.toml | ||
| README.md | ||
Third Party and Deferred/Electronic Checks Management
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
-
Installation
pip install odoo-bringout-oca-ocb-l10n_latam_check
Dependencies
- account
- base_vat
Source
- Repository: https://github.com/OCA/OCB
- Branch: 19.0
- Path: addons/l10n_latam_check
License
This package preserves the original LGPL-3 license.