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b6555e2ea1
account_banking_payment_transfer: port most python files to new API account_direct_debit: clean-up in invoice view
52 lines
1.9 KiB
Python
52 lines
1.9 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
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# (C) 2011 - 2013 Therp BV (<http://therp.nl>).
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# (C) 2014 ACSONE SA/NV (<http://acsone.eu>).
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#
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# All other contributions are (C) by their respective contributors
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#
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# All Rights Reserved
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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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{
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'name': 'Account Banking - Payments Transfer Account',
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'version': '0.2',
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'license': 'AGPL-3',
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'author': 'Banking addons community',
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'website': 'https://github.com/OCA/banking',
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'category': 'Banking addons',
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'depends': [
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'account_banking_payment_export',
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],
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'data': [
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'view/payment_mode.xml',
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'workflow/account_payment.xml',
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],
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'description': '''Payment order reconciliation infrastructure
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This module reconciles invoices as soon as the payment order
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is sent, by creating a move to a transfer account (aka suspense account).
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When the moves on the suspense account are reconciled (typically through
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the bank statement reconciliation, the payment order moves to the done
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status).
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''',
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'auto_install': False,
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'installable': True,
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}
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