[MIG][16.0] account_check

account_check/__init__.py

@@ -0,0 +1,6 @@
+##############################################################################
+# For copyright and license notices, see __manifest__.py file in module root
+# directory
+##############################################################################
+from . import models
+from . import wizard

account_check/__manifest__.py

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+{
+    'name': 'Account Check Management',
+    'version': '16.0.1.0.0',
+    'category': 'Accounting',
+    'summary': 'Accounting, Payment, Check, Third, Issue',
+    'website': 'www.codequarters.com',
+    'author': 'CODEQUARTERS',
+    'license': 'AGPL-3',
+    'images': [
+    ],
+    'depends': [
+        'account',
+        'account_payment_fix',
+        # TODO we should move field amount_company_currency to
+        # account_payment_fix so that we dont need to depend on
+        # account_payment_group
+    ],
+    'data': [
+        'data/account_payment_method_data.xml',
+        #'data/ir_actions_server_data.xml',
+        'wizard/account_check_action_wizard_view.xml',
+        'wizard/print_pre_numbered_checks_view.xml',
+        'views/res_config_settings_view.xml',
+        'views/account_payment_view.xml',
+        'views/account_check_view.xml',
+        'views/account_journal_dashboard_view.xml',
+        'views/account_journal_view.xml',
+        'views/account_checkbook_view.xml',
+        # 'views/account_chart_template_view.xml',
+        'security/ir.model.access.csv',
+        'security/account_check_security.xml',
+    ],
+    'installable': True,
+    'auto_install': False,
+    'application': True,
+}

account_check/data/account_payment_method_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="account_payment_method_received_third_check" model="account.payment.method">
+            <field name="name">Received Third Check</field>
+            <field name="code">received_third_check</field>
+            <field name="payment_type">inbound</field>
+        </record>
+
+        <record id="account_payment_method_delivered_third_check" model="account.payment.method">
+            <field name="name">Delivered Third Check</field>
+            <field name="code">delivered_third_check</field>
+            <field name="payment_type">outbound</field>
+        </record>
+
+        <record id="account_payment_method_issue_check" model="account.payment.method">
+            <field name="name">Issue Check</field>
+            <field name="code">issue_check</field>
+            <field name="payment_type">outbound</field>
+        </record>
+
+<!--        <function model="account.journal" name="_enable_issue_check_on_bank_journals"/>-->
+
+    </data>
+</odoo>