# -*- coding: utf-8 -*-
# Part of ODEX. See LICENSE file for full copyright and licensing details.

{
    'name': 'ODEX Account: 3-Way Matching',
    'category': 'Account/Accounting',
    'author': 'ODEX',
    'summary': 'Manage 3-way matching on bills',
    'description': """
Manage 3-way matching on supplier bills
=======================================

In this system, you can manage the verification process for supplier bills against
received goods. This ensures that payments are only made when the items
have actually been delivered.

This feature allows creating the supplier bill based on ordered quantities
while keeping the payment pending until the received quantities on the purchase lines
match the recorded supplier bill.

The system introduces a "release to pay" status that marks for each bill
whether it is ready for payment.

Each bill receives one of the following three states:

    - Yes (The bill can be paid)
    - No (The bill cannot be paid, delivery is pending)
    - Exception (Differences found between received and billed quantities)
    """,
    'depends': ['purchase'],
    'data': [
        'views/account_invoice_view.xml',
        'views/account_journal_dashboard_view.xml'
    ],
    'license': 'LGPL-3',
}
