| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-argentina |
| GIT | |
| GIT | https://github.com/OCA/l10n-argentina.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-argentina/tree/10.0/l10n_ar_account_check |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Generic Modules/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Thymbra/E-MIPS/Eynes |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Thymbra/E-MIPS/Eynes |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, Stéphane Bidoul (ACSONE) |
| WEBSITE | |
| WEBSITE | http://www.e-mips.com.ar http://www.eynes.com.ar |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:20:03 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-argentina: - l10n_ar_account_payment odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - bus - web_tour - report - analytic - web_planner - account_voucher - account_accountant |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Allows to manage checks
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account.check_reject_form_view |
account.check.reject.wizard.form | account.check.reject | form | New |
account_check_deposit_form_view |
account.check.deposit.wizard.form | account.check.deposit | form | New |
add_issued_checks_form_view |
account.add.issued.checks.wizard.form | account.add.issued.check | form | New |
add_third_checks_form_view |
account.add.third.checks.wizard.form | account.add.third.check | form | New |
view_account_check_config_form |
account.check.config.form | account.check.config | form | New |
view_account_check_config_tree |
account.check.config.tree | account.check.config | tree | New |
view_account_issued_check_filter |
account.issued.check.select | account.issued.check | search | New |
view_account_issued_check_form |
account.issued.check.form | account.issued.check | form | New |
view_account_issued_check_issued_calendar |
account.issued.check.issued.calendar | account.issued.check | calendar | New |
view_account_issued_check_payment_calendar |
account.issued.check.payment.calendar | account.issued.check | calendar | New |
view_account_issued_check_tree |
account.issued.check.tree | account.issued.check | tree | New |
view_account_third_check_endorsement_calendar |
account.third.check.endorsement.calendar | account.third.check | calendar | New |
view_account_third_check_form |
account.third.check.form | account.third.check | form | New |
view_account_third_check_issued_calendar |
account.third.check.issued.calendar | account.third.check | calendar | New |
view_account_third_check_payment_calendar |
account.third.check.payment.calendar | account.third.check | calendar | New |
view_account_third_check_tree |
account.third.check.tree | account.third.check | tree | New |
view_partner_bank_check_form |
res.partner.bank.form.check.inherit | res.partner.bank | field | Inherits base.view_partner_bank_form |
view_partner_check_form |
res.partner.form.check.inherit | res.partner | field | Inherits base.view_partner_form |
view_third_checks_search |
third.check.search | account.third.check | search | New |
view_vendor_receipt_check_form |
account.voucher.form.receipt.inherit | account.voucher | page | Inherits l10n_ar_account_payment.view_vendor_l10n_ar_receipt_form |
view_voucher_check_form |
account.voucher.check.form.inherit | account.voucher | page | Inherits l10n_ar_account_payment.view_vendor_l10n_ar_payment_form |
account_id
Many2one → account.account
help='In Argentina, Valores a Depositar is used, for example'
required=True
args: 'account.account', 'Main Check Account'
company_id
Many2one → res.company
required=True
args: 'res.company', 'Company'
No public methods.
account_bank_id
Many2one → res.partner.bank
amount
Float
required=True
args: 'Amount Check'
bank_id
Many2one → res.bank
required=True
args: 'res.bank', 'Bank'
clearing
Selection
default='24'
args: [('24', '24 hs'), ('48', '48 hs'), ('72', '72 hs')], 'Clearing'
company_id
Many2one → res.company
default=<expr>
readonly=True
required=True
args: 'res.company', 'Company'
issue_date
Date
number
Char
required=True
size=20
args: 'Check Number'
origin
Char
size=64
args: 'Origin'
payment_date
Date
help='Only if this check is post dated'
args: 'Payment Date'
receiving_partner_id
Many2one → res.partner
readonly=True
required=False
args: 'res.partner', 'Receiving Entity'
signatory
Char
size=64
args: 'Signatory'
state
Selection
default='draft'
args: [('draft', 'Draft'), ('issued', 'Issued'), ('cancel', 'Cancelled')], 'State'
type
Selection
default='common'
help='If common, checks only have issued_date. If post-dated they also have payment date'
args: [('common', 'Common'), ('postdated', 'Post-dated')], 'Check Type'
voucher_id
Many2one → account.voucher
cancel_check(self)
create_voucher_move_line(self)
unlink(self)
amount
Float
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'Check Amount'
bank_id
Many2one → res.bank
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'res.bank', 'Bank'
clearing
Selection
default='24'
args: [('24', '24 hs'), ('48', '48 hs'), ('72', '72 hs')], 'Clearing'
company_id
Many2one → res.company
default=<expr>
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'res.company', 'Company'
debit_note_id
Many2one → account.invoice
help='In case of rejection of the third check'
readonly=True
args: 'account.invoice', 'Debit Note'
deposit_bank_id
Many2one → res.partner.bank
deposit_date
Date
readonly=True
states={'wallet': [('readonly', False)]}
args: 'Deposit Date'
deposit_slip
Char
size=64
args: 'Deposit Slip'
dest
Char
size=64
args: 'Destiny'
destiny_partner_id
Many2one → res.partner
states={'delivered': [('required', True)]}
args: 'res.partner', 'Destiny Partner'
endorsement_date
Date
readonly=True
states={'wallet': [('readonly', False)]}
args: 'Endorsement Date'
issue_date
Date
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'Issue Date'
note
Text
number
Char
readonly=True
required=True
size=20
states={'draft': [('readonly', False)]}
args: 'Check Number'
origin
Char
size=64
args: 'Origin'
payment_date
Date
readonly=True
states={'draft': [('readonly', False)]}
args: 'Payment Date'
receipt_date
Date
default=<expr>
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'Receipt Date'
signatory
Char
size=64
args: 'Signatory'
signatory_account
Char
size=64
args: 'Signatory account'
signatory_vat
Char
size=64
args: 'Signatory VAT'
source_partner_id
Many2one → res.partner
readonly=True
required=False
states={'draft': [('readonly', False)]}
args: 'res.partner', 'Source Partner'
source_voucher_id
Many2one → account.voucher
readonly=True
args: 'account.voucher', 'Source Voucher'
state
Selection
default='draft'
readonly=True
args: [('draft', 'Draft'), ('wallet', 'In Wallet'), ('deposited', 'Deposited'), ('delivered', 'Delivered'), ('rejected', 'Rejected'), ('cancel', 'Cancelled')], 'State'
type
Selection
default='common'
help='If common, checks only have issued_date. If post-dated they also have payment date'
readonly=True
states={'draft': [('readonly', False)]}
args: [('common', 'Common'), ('postdated', 'Post-dated')], 'Check Type'
cancel_check(self)
check_delivered(self)
create_voucher_move_line(self, voucher)
deposit_check(self)
reject_check(self)
return_wallet(self)
to_wallet(self)
unlink(self)
issued_check_ids
One2many → account.issued.check
readonly=True
required=False
states={'draft': [('readonly', False)]}
args: 'account.issued.check', 'voucher_id', 'Issued Checks'
third_check_ids
Many2many → account.third.check
readonly=True
states={'draft': [('readonly', False)]}
args: 'account.third.check', 'third_check_voucher_rel', 'dest_voucher_id', 'third_check_id', 'Third Checks'
third_check_receipt_ids
One2many → account.third.check
readonly=True
required=False
states={'draft': [('readonly', False)]}
args: 'account.third.check', 'source_voucher_id', 'Third Checks'
action_cancel_draft(self)
cancel_voucher(self)
create_move_line_hook(self, move_id, move_lines)
onchange_issued_checks(self)
onchange_payment_line(self)
onchange_third_checks(self)
onchange_third_receipt_checks(self)
unlink(self)
account_id
Many2one → account.account
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-argentina |
| GIT | |
| GIT | https://github.com/OCA/l10n-argentina.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-argentina/tree/9.0/l10n_ar_account_check |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Generic Modules/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Thymbra/E-MIPS/Eynes |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Thymbra/E-MIPS/Eynes |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, Stéphane Bidoul (ACSONE) |
| WEBSITE | |
| WEBSITE | http://www.e-mips.com.ar http://www.eynes.com.ar |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:15:25 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-argentina: - l10n_ar_account_payment odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - bus - report - analytic - web_tip - web_planner - account_voucher - account_accountant |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Allows to manage checks
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account.check_reject_form_view |
account.check.reject.wizard.form | account.check.reject | form | New |
account_check_deposit_form_view |
account.check.deposit.wizard.form | account.check.deposit | form | New |
add_issued_checks_form_view |
account.add.issued.checks.wizard.form | account.add.issued.check | form | New |
add_third_checks_form_view |
account.add.third.checks.wizard.form | account.add.third.check | form | New |
view_account_check_config_form |
account.check.config.form | account.check.config | form | New |
view_account_check_config_tree |
account.check.config.tree | account.check.config | tree | New |
view_account_issued_check_filter |
account.issued.check.select | account.issued.check | search | New |
view_account_issued_check_form |
account.issued.check.form | account.issued.check | form | New |
view_account_issued_check_issued_calendar |
account.issued.check.issued.calendar | account.issued.check | calendar | New |
view_account_issued_check_payment_calendar |
account.issued.check.payment.calendar | account.issued.check | calendar | New |
view_account_issued_check_tree |
account.issued.check.tree | account.issued.check | tree | New |
view_account_third_check_endorsement_calendar |
account.third.check.endorsement.calendar | account.third.check | calendar | New |
view_account_third_check_form |
account.third.check.form | account.third.check | form | New |
view_account_third_check_issued_calendar |
account.third.check.issued.calendar | account.third.check | calendar | New |
view_account_third_check_payment_calendar |
account.third.check.payment.calendar | account.third.check | calendar | New |
view_account_third_check_tree |
account.third.check.tree | account.third.check | tree | New |
view_partner_bank_check_form |
res.partner.bank.form.check.inherit | res.partner.bank | field | Inherits base.view_partner_bank_form |
view_partner_check_form |
res.partner.form.check.inherit | res.partner | field | Inherits base.view_partner_form |
view_third_checks_search |
third.check.search | account.third.check | search | New |
view_vendor_receipt_check_form |
account.voucher.form.receipt.inherit | account.voucher | page | Inherits l10n_ar_account_payment.view_vendor_l10n_ar_receipt_form |
view_voucher_check_form |
account.voucher.check.form.inherit | account.voucher | page | Inherits l10n_ar_account_payment.view_vendor_l10n_ar_payment_form |
account_id
Many2one → account.account
help='In Argentina, Valores a Depositar is used, for example'
required=True
args: 'account.account', 'Main Check Account'
company_id
Many2one → res.company
required=True
args: 'res.company', 'Company'
No public methods.
account_bank_id
Many2one → res.partner.bank
amount
Float
required=True
args: 'Amount Check'
bank_id
Many2one → res.bank
required=True
args: 'res.bank', 'Bank'
clearing
Selection
default='24'
args: [('24', '24 hs'), ('48', '48 hs'), ('72', '72 hs')], 'Clearing'
company_id
Many2one → res.company
default=<expr>
readonly=True
required=True
args: 'res.company', 'Company'
issue_date
Date
number
Char
required=True
size=20
args: 'Check Number'
origin
Char
size=64
args: 'Origin'
payment_date
Date
help='Only if this check is post dated'
args: 'Payment Date'
receiving_partner_id
Many2one → res.partner
readonly=True
required=False
args: 'res.partner', 'Receiving Entity'
signatory
Char
size=64
args: 'Signatory'
state
Selection
default='draft'
args: [('draft', 'Draft'), ('issued', 'Issued'), ('cancel', 'Cancelled')], 'State'
type
Selection
default='common'
help='If common, checks only have issued_date. If post-dated they also have payment date'
args: [('common', 'Common'), ('postdated', 'Post-dated')], 'Check Type'
voucher_id
Many2one → account.voucher
cancel_check(self)
create_voucher_move_line(self)
unlink(self)
amount
Float
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'Check Amount'
bank_id
Many2one → res.bank
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'res.bank', 'Bank'
clearing
Selection
default='24'
args: [('24', '24 hs'), ('48', '48 hs'), ('72', '72 hs')], 'Clearing'
company_id
Many2one → res.company
default=<expr>
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'res.company', 'Company'
debit_note_id
Many2one → account.invoice
help='In case of rejection of the third check'
readonly=True
args: 'account.invoice', 'Debit Note'
deposit_bank_id
Many2one → res.partner.bank
deposit_date
Date
readonly=True
states={'wallet': [('readonly', False)]}
args: 'Deposit Date'
deposit_slip
Char
size=64
args: 'Deposit Slip'
dest
Char
size=64
args: 'Destiny'
destiny_partner_id
Many2one → res.partner
states={'delivered': [('required', True)]}
args: 'res.partner', 'Destiny Partner'
endorsement_date
Date
readonly=True
states={'wallet': [('readonly', False)]}
args: 'Endorsement Date'
issue_date
Date
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'Issue Date'
note
Text
number
Char
readonly=True
required=True
size=20
states={'draft': [('readonly', False)]}
args: 'Check Number'
origin
Char
size=64
args: 'Origin'
payment_date
Date
readonly=True
states={'draft': [('readonly', False)]}
args: 'Payment Date'
receipt_date
Date
default=<expr>
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'Receipt Date'
signatory
Char
size=64
args: 'Signatory'
signatory_account
Char
size=64
args: 'Signatory account'
signatory_vat
Char
size=64
args: 'Signatory VAT'
source_partner_id
Many2one → res.partner
readonly=True
required=False
states={'draft': [('readonly', False)]}
args: 'res.partner', 'Source Partner'
source_voucher_id
Many2one → account.voucher
readonly=True
args: 'account.voucher', 'Source Voucher'
state
Selection
default='draft'
readonly=True
args: [('draft', 'Draft'), ('wallet', 'In Wallet'), ('deposited', 'Deposited'), ('delivered', 'Delivered'), ('rejected', 'Rejected'), ('cancel', 'Cancelled')], 'State'
type
Selection
default='common'
help='If common, checks only have issued_date. If post-dated they also have payment date'
readonly=True
states={'draft': [('readonly', False)]}
args: [('common', 'Common'), ('postdated', 'Post-dated')], 'Check Type'
cancel_check(self)
check_delivered(self)
create_voucher_move_line(self, voucher)
deposit_check(self)
reject_check(self)
return_wallet(self)
to_wallet(self)
unlink(self)
issued_check_ids
One2many → account.issued.check
readonly=True
required=False
states={'draft': [('readonly', False)]}
args: 'account.issued.check', 'voucher_id', 'Issued Checks'
third_check_ids
Many2many → account.third.check
readonly=True
states={'draft': [('readonly', False)]}
args: 'account.third.check', 'third_check_voucher_rel', 'dest_voucher_id', 'third_check_id', 'Third Checks'
third_check_receipt_ids
One2many → account.third.check
readonly=True
required=False
states={'draft': [('readonly', False)]}
args: 'account.third.check', 'source_voucher_id', 'Third Checks'
action_cancel_draft(self)
cancel_voucher(self)
create_move_line_hook(self, move_id, move_lines)
onchange_issued_checks(self)
onchange_payment_line(self)
onchange_third_checks(self)
onchange_third_receipt_checks(self)
unlink(self)
account_id
Many2one → account.account
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-argentina |
| GIT | |
| GIT | https://github.com/OCA/l10n-argentina.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-argentina/tree/8.0/l10n_ar_account_check |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Generic Modules/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Thymbra/E-MIPS/Eynes |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Thymbra/E-MIPS/Eynes |
| COMMITTERS | |
| COMMITTERS | Stéphane Bidoul, GitHub, Stéphane Bidoul (ACSONE), Santiago J. Said, Sebastian Kennedy, Laureano Kloss, Gabriel Davini, OCA-git-bot |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-argentina |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:11:28 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-argentina: - l10n_ar_account_payment odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - report - analytic - board - edi - email_template - account_voucher - account_accountant |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Allows to manage checks
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account.check_reject_form_view |
account.check.reject.wizard.form | account.check.reject | form | New |
account_check_deposit_form_view |
account.check.deposit.wizard.form | account.check.deposit | form | New |
add_issued_checks_form_view |
account.add.issued.checks.wizard.form | account.add.issued.check | form | New |
add_third_checks_form_view |
account.add.third.checks.wizard.form | account.add.third.check | form | New |
view_account_check_config_form |
account.check.config.form | account.check.config | form | New |
view_account_check_config_tree |
account.check.config.tree | account.check.config | tree | New |
view_account_issued_check_filter |
account.issued.check.select | account.issued.check | search | New |
view_account_issued_check_form |
account.issued.check.form | account.issued.check | form | New |
view_account_issued_check_issued_calendar |
account.issued.check.issued.calendar | account.issued.check | calendar | New |
view_account_issued_check_payment_calendar |
account.issued.check.payment.calendar | account.issued.check | calendar | New |
view_account_issued_check_tree |
account.issued.check.tree | account.issued.check | tree | New |
view_account_third_check_endorsement_calendar |
account.third.check.endorsement.calendar | account.third.check | calendar | New |
view_account_third_check_form |
account.third.check.form | account.third.check | form | New |
view_account_third_check_issued_calendar |
account.third.check.issued.calendar | account.third.check | calendar | New |
view_account_third_check_payment_calendar |
account.third.check.payment.calendar | account.third.check | calendar | New |
view_account_third_check_tree |
account.third.check.tree | account.third.check | tree | New |
view_partner_bank_check_form |
res.partner.bank.form.check.inherit | res.partner.bank | field | Inherits base.view_partner_bank_form |
view_partner_check_form |
res.partner.form.check.inherit | res.partner | field | Inherits account.view_partner_property_form |
view_third_checks_search |
third.check.search | account.third.check | search | New |
view_vendor_receipt_check_form |
account.voucher.form.receipt.inherit | account.voucher | page | Inherits l10n_ar_account_payment.view_vendor_l10n_ar_receipt_form |
view_voucher_check_form |
account.voucher.check.form.inherit | account.voucher | page | Inherits l10n_ar_account_payment.view_vendor_l10n_ar_payment_form |
account_id
Many2one → account.account
help='In Argentina, Valores a Depositar is used, for example'
required=True
args: 'account.account', 'Main Check Account'
company_id
Many2one → res.company
required=True
args: 'res.company', 'Company'
No public methods.
account_bank_id
Many2one → res.partner.bank
amount
Float
required=True
args: 'Amount Check'
bank_id
Many2one → res.bank
required=True
args: 'res.bank', 'Bank'
clearing
Selection
default='24'
args: [('24', '24 hs'), ('48', '48 hs'), ('72', '72 hs')], 'Clearing'
company_id
Many2one → res.company
default=<expr>
readonly=True
required=True
args: 'res.company', 'Company'
issue_date
Date
number
Char
required=True
size=20
args: 'Check Number'
origin
Char
size=64
args: 'Origin'
payment_date
Date
help='Only if this check is post dated'
args: 'Payment Date'
receiving_partner_id
Many2one → res.partner
readonly=True
required=False
args: 'res.partner', 'Receiving Entity'
signatory
Char
size=64
args: 'Signatory'
state
Selection
default='draft'
args: [('draft', 'Draft'), ('issued', 'Issued'), ('cancel', 'Cancelled')], 'State'
type
Selection
default='common'
help='If common, checks only have issued_date. If post-dated they also have payment date'
args: [('common', 'Common'), ('postdated', 'Post-dated')], 'Check Type'
voucher_id
Many2one → account.voucher
cancel_check(self)
create_voucher_move_line(self)
unlink(self)
amount
Float
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'Check Amount'
bank_id
Many2one → res.bank
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'res.bank', 'Bank'
clearing
Selection
default='24'
args: [('24', '24 hs'), ('48', '48 hs'), ('72', '72 hs')], 'Clearing'
company_id
Many2one → res.company
default=<expr>
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'res.company', 'Company'
debit_note_id
Many2one → account.invoice
help='In case of rejection of the third check'
readonly=True
args: 'account.invoice', 'Debit Note'
deposit_bank_id
Many2one → res.partner.bank
deposit_date
Date
readonly=True
states={'wallet': [('readonly', False)]}
args: 'Deposit Date'
deposit_slip
Char
size=64
args: 'Deposit Slip'
dest
Char
size=64
args: 'Destiny'
destiny_partner_id
Many2one → res.partner
states={'delivered': [('required', True)]}
args: 'res.partner', 'Destiny Partner'
endorsement_date
Date
readonly=True
states={'wallet': [('readonly', False)]}
args: 'Endorsement Date'
issue_date
Date
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'Issue Date'
note
Text
number
Char
readonly=True
required=True
size=20
states={'draft': [('readonly', False)]}
args: 'Check Number'
origin
Char
size=64
args: 'Origin'
payment_date
Date
readonly=True
states={'draft': [('readonly', False)]}
args: 'Payment Date'
receipt_date
Date
default=<expr>
readonly=True
required=True
states={'draft': [('readonly', False)]}
args: 'Receipt Date'
signatory
Char
size=64
args: 'Signatory'
signatory_account
Char
size=64
args: 'Signatory account'
signatory_vat
Char
size=64
args: 'Signatory VAT'
source_partner_id
Many2one → res.partner
readonly=True
required=False
states={'draft': [('readonly', False)]}
args: 'res.partner', 'Source Partner'
source_voucher_id
Many2one → account.voucher
readonly=True
args: 'account.voucher', 'Source Voucher'
state
Selection
default='draft'
readonly=True
args: [('draft', 'Draft'), ('wallet', 'In Wallet'), ('deposited', 'Deposited'), ('delivered', 'Delivered'), ('rejected', 'Rejected'), ('cancel', 'Cancelled')], 'State'
type
Selection
default='common'
help='If common, checks only have issued_date. If post-dated they also have payment date'
readonly=True
states={'draft': [('readonly', False)]}
args: [('common', 'Common'), ('postdated', 'Post-dated')], 'Check Type'
cancel_check(self)
check_delivered(self)
create_voucher_move_line(self, voucher)
deposit_check(self)
reject_check(self)
return_wallet(self)
to_wallet(self)
unlink(self)
issued_check_ids
One2many → account.issued.check
readonly=True
required=False
states={'draft': [('readonly', False)]}
args: 'account.issued.check', 'voucher_id', 'Issued Checks'
third_check_ids
Many2many → account.third.check
readonly=True
states={'draft': [('readonly', False)]}
args: 'account.third.check', 'third_check_voucher_rel', 'dest_voucher_id', 'third_check_id', 'Third Checks'
third_check_receipt_ids
One2many → account.third.check
readonly=True
required=False
states={'draft': [('readonly', False)]}
args: 'account.third.check', 'source_voucher_id', 'Third Checks'
action_cancel_draft(self)
cancel_voucher(self)
create_move_line_hook(self, move_id, move_lines)
onchange_issued_checks(self)
onchange_payment_line(self)
onchange_third_checks(self)
onchange_third_receipt_checks(self)
unlink(self)
account_id
Many2one → account.account
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-argentina |
| GIT | |
| GIT | https://github.com/OCA/l10n-argentina.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-argentina/tree/7.0/l10n_ar_account_check |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Generic Modules/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Thymbra/E-MIPS/Eynes |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Thymbra/E-MIPS/Eynes |
| COMMITTERS | |
| COMMITTERS | Sebastian Kennedy, Laureano Kloss, Rocio, Samuel Fabrizio |
| WEBSITE | |
| WEBSITE | http://www.e-mips.com.ar http://www.eynes.com.ar |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:07:16 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-argentina: - l10n_ar_account_payment odoo/odoo: - account - base_setup - base - web_kanban - web - product - process - decimal_precision - analytic - board - edi - email_template - account_voucher - account_accountant |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Allows to manage checks
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account.check_reject_form_view |
account.check.reject.wizard.form | account.check.reject | form | New |
account_check_deposit_form_view |
account.check.deposit.wizard.form | account.check.deposit | form | New |
add_issued_checks_form_view |
account.add.issued.checks.wizard.form | account.add.issued.check | form | New |
add_third_checks_form_view |
account.add.third.checks.wizard.form | account.add.third.check | form | New |
view_account_check_config_form |
account.check.config.form | account.check.config | form | New |
view_account_check_config_tree |
account.check.config.tree | account.check.config | tree | New |
view_account_issued_check_filter |
account.issued.check.select | account.issued.check | search | New |
view_account_issued_check_form |
account.issued.check.form | account.issued.check | form | New |
view_account_issued_check_issued_calendar |
account.issued.check.issued.calendar | account.issued.check | calendar | New |
view_account_issued_check_payment_calendar |
account.issued.check.payment.calendar | account.issued.check | calendar | New |
view_account_issued_check_tree |
account.issued.check.tree | account.issued.check | tree | New |
view_account_third_check_endorsement_calendar |
account.third.check.endorsement.calendar | account.third.check | calendar | New |
view_account_third_check_form |
account.third.check.form | account.third.check | form | New |
view_account_third_check_issued_calendar |
account.third.check.issued.calendar | account.third.check | calendar | New |
view_account_third_check_payment_calendar |
account.third.check.payment.calendar | account.third.check | calendar | New |
view_account_third_check_tree |
account.third.check.tree | account.third.check | tree | New |
view_partner_bank_check_form |
res.partner.bank.form.check.inherit | res.partner.bank | field | Inherits base.view_partner_bank_form |
view_partner_check_form |
res.partner.form.check.inherit | res.partner | field | Inherits base.view_partner_form |
view_third_checks_search |
third.check.search | account.third.check | search | New |
view_vendor_receipt_check_form |
account.voucher.form.receipt.inherit | account.voucher | field | Inherits l10n_ar_account_payment.view_vendor_l10n_ar_receipt_form |
view_voucher_check_form |
account.voucher.check.form.inherit | account.voucher | field | Inherits l10n_ar_account_payment.view_vendor_l10n_ar_payment_form |
No models found for this module.