# -*- coding: utf-8 -*-
{
    'name': 'Batch Payment',
    'version': '1.0',
    'category': 'Odex30-Accounting/Odex30-Accounting',
    'author': "Expert Co. Ltd.",
    'website': "http://www.exp-sa.com",
    'description': """
Batch Payments
=======================================
Batch payments allow grouping payments.

They are used namely, but not only, to group several cheques before depositing them in a single batch to the bank.
The total amount deposited will then appear as a single transaction on your bank statement.
When you reconcile, simply select the corresponding batch payment to reconcile all the payments in the batch.
    """,
    'depends': ['account'],
    'data': [
        'security/account_batch_payment_security.xml',
        'security/ir.model.access.csv',
        'data/account_batch_payment_data.xml',
        'report/account_batch_payment_reports.xml',
        'report/account_batch_payment_report_templates.xml',
        'views/account_batch_payment_views.xml',
        'views/account_payment_views.xml',
        'views/account_journal_views.xml',
        'wizard/batch_error_views.xml',
    ],
    'installable': True,
    'assets': {
        'web.report_assets_common': [
            'odex30_account_batch_payment/static/src/scss/**/*',
        ],
    }
}
