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Finalise the wizard of selection of move lines to pay

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Add button "Add to payment/debit order" on invoice form view
Started to integrate payment transfer in account_payment_order (not finished at all though)
Various fixes/changes/improvements/...
This commit is contained in:
Alexis de Lattre
2016-05-06 01:16:20 +02:00
committed by Koen Loodts
parent 9a51515d89
commit e66a408a57
1 changed files with 6 additions and 21 deletions
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27
account_payment_purchase/__openerp__.py
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@@ -1,25 +1,10 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Purchase module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com).
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# -*- coding: utf-8 -*-
# © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
# TODO : With the new workflow for supplier invoices where the user
# creates the supplier invoice then pulls the purchase orders,
# I think we should drop this module in v9... shoulnd't we ?
{
'name': 'Account Payment Purchase',
'version': '8.0.1.0.0',