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948772d1b0
- account_payment_partner - account_payment_sale - account_payment_sale_stock - account_payment_purchase Filter the selection of invoices per payment type. Add active field on payment.mode and payment.mode.type. Add menu entry for Payment Types.
56 lines
1.9 KiB
Python
56 lines
1.9 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Partner Payment module for OpenERP
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# Copyright (C) 2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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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 Partner Payment',
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'version': '0.1',
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'category': 'Banking addons',
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'license': 'AGPL-3',
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'summary': 'Adds payment type and receivable bank account on partners',
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'description': """
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Account Partner Payment
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=======================
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This module adds severals fields :
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* the *Supplier Payment Type* and *Customer Payment Type* on Partners,
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* the *Receivable Bank Account* on Partners,
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* the *Payment Type* on Invoices.
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On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will be filtered per Payment Type.
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Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
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""",
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'author': 'Akretion',
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'website': 'http://www.akretion.com',
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'depends': ['account_banking_payment_export'],
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'data': [
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'view/partner.xml',
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'view/account_invoice.xml',
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],
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'demo': [],
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'active': False,
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}
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