Initial commit: Odoo 18.0-20251222 extra-addons

account_check_deposit/readme/USAGE.md

@@ -0,0 +1,15 @@
+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).