mirror of
https://github.com/OCA/account-reconcile.git
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65 lines
2.1 KiB
Python
65 lines
2.1 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Author: Guewen Baconnier
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# Copyright 2014 Camptocamp SA
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{'name' : 'Invoices Reference',
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'version' : '1.0',
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'author' : 'Camptocamp',
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'maintainer': 'Camptocamp',
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'license': 'AGPL-3',
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'category': 'category',
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'complexity': "easy",
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'depends' : ['account',
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],
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'description': """
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Invoices Reference
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==================
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Aims to simplify the "references" things on the invoices.
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There is too many fields on the invoices. And it is very difficult
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to remember which field goes in which field of the Journal Entries.
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It particularly fits with other modules of the bank-statement-reconcile series
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as account_advanced_reconcile_transaction_ref.
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Use cases
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---------
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Customer invoices
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Journal Entry Reference is the Origin of the invoice if there,
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otherwise, it is the Number of the invoice.
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Supplier invoices
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Journal Entry Reference is the Supplier Invoice Number of the invoice
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which is now mandatory.
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""",
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'website': 'http://www.camptocamp.com',
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'data': ['account_invoice_view.xml',
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],
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'test': ['test/out_invoice_with_origin.yml',
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'test/out_invoice_without_origin.yml',
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'test/in_invoice_with_supplier_number.yml',
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'test/in_invoice_without_supplier_number.yml',
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],
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'installable': True,
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'auto_install': False,
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}
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