Initial commit: Odoo 18.0-20251222 extra-addons

account_check_deposit/readme/CONFIGURE.md

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+In the menu *Invoicing \> Configuration \> Accounting \> Journals*,
+create a new journal:
+
+- Name: Checks Received
+- Type: Bank
+- Short Code: CHK (or any code you want)
+- in the tab *Incoming Payments*, add a line with *Payment Method* =
+  *Manual* and *Outstanding receipts account* set to the account for the
+  checks in hand.
+
+Note that, on this *Checks Received* journal, the bank account and
+suspense account will not be used, so don't worry about these
+parameters. The field *Account number* must be empty.
+
+This bank journal will be available as a payment method in Odoo. The
+account you configured as *Outstanding Receipts Account* is the account
+via which the amounts of checks will transit between the reception of a
+check from a customer and the validation of the check deposit in Odoo.
+
+When you validate the check deposit in Odoo, it will generate a new
+journal entry that will move the amounts from the *Outstanding Receipts
+Account* of the checks received journal to the *Outstanding Receipts
+Account* of the bank journal related to the check deposit. It will also
+reconcile in the *Outstanding Receipts Account* of the checks received
+journal.

account_check_deposit/readme/CONTRIBUTORS.md

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+- [Akretion](https://www.akretion.com):
+  - Benoît GUILLOT \<<benoit.guillot@akretion.com>\>
+  - Chafique DELLI \<<chafique.delli@akretion.com>\>
+  - Alexis de Lattre \<<alexis.delattre@akretion.com>\>
+  - Mourad EL HADJ MIMOUNE \<<mourad.elhadj.mimoune@akretion.com>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Pedro M. Baeza
+- [Ecosoft](http://ecosoft.co.th):
+  - Pimolnat Suntian \<<pimolnats@ecosoft.co.th>\>

account_check_deposit/readme/DESCRIPTION.md

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+This module allows you to easily manage check deposits: you can select
+all the checks you received and create a global deposit for the selected
+checks. This module supports multi-currency ; each deposit has a
+currency and all the checks of the deposit must have the same currency
+(so, if you have checks in EUR and checks in USD, you must create 2
+deposits: one in EUR and one in USD).

account_check_deposit/readme/USAGE.md

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+When you receive a check that pays a customer invoice, you can go to
+that invoice and click on the button *Pay* and select the
+*Checks Received* journal as *Journal*.
+
+When you want to deposit checks to the bank, go to the menu *Invoicing
+\> Customers \> Checks Deposits*, create a new check deposit and set the
+journal *Checks Received* and select the bank account on which you want
+to credit the checks.
+
+Then click on the button *Get All Received Checks* if you want to
+deposit all the waiting received checks, or select the checks one by one
+by clicking on *Add a line*.
+
+Eventually, validate the deposit and print the report (you probably want
+to customize this report).