28 lines
1.0 KiB
Python
28 lines
1.0 KiB
Python
# -*- coding: utf-8 -*-
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{
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'name': 'Vendor Batch Payment Merge',
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'version': '1.0',
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'category': 'Accounting/Accounting',
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'summary': 'Merge vendor payments and batch payments functionality',
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"author": "Suherdy Yacob",
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'description': """
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Merge Vendor Payments and Batch Payments
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========================================
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This module enhances the batch payment functionality to allow direct creation of payment lines
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within the batch payment form, rather than selecting existing payments. It also adds an expense
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account field to payment lines that will be used in journal entries instead of the default
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account payable.
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""",
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'depends': ['account', 'account_batch_payment'],
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'data': [
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'security/ir.model.access.csv',
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'data/account_payment_method_data.xml',
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'views/account_batch_payment_views.xml',
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'views/account_payment_views.xml',
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'views/account_payment_register_views.xml',
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],
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'installable': True,
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'application': False,
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'auto_install': False,
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'license': 'LGPL-3',
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} |