vendor_payment_diff_amount/__manifest__.py

46 lines
1.7 KiB
Python

# -*- coding: utf-8 -*-
{
'name': 'Vendor Payment Diff Amount',
'version': '17.0.2.1.0',
'category': 'Accounting/Accounting',
'summary': 'Support multiple payment deductions for vendor payments (withholding tax, fees, etc.)',
'description': """
Vendor Payment Deduction Management
====================================
This module extends Odoo 17's vendor payment functionality to support multiple payment
deductions such as withholding tax, payment fees, and other charges.
Key Features:
-------------
* Add multiple deduction lines to vendor payments
* Each deduction can have its own account and amount
* Automatically calculate final payment amount after deductions
* Create proper journal entries with multiple deduction lines
* Validate deduction amounts and account selection
* Seamless integration with existing payment workflows
* Integration with batch payment functionality for deductions in batch payment lines
The module allows accountants to record multiple withholding taxes and other charges during
payment processing, ensuring accurate accounting records and proper general ledger entries.
When used with vendor_batch_payment_merge, deduction lines are also available in batch
payment lines and automatically transferred to generated payments.
""",
'author': 'Suherdy Yacob',
'website': 'https://www.yourcompany.com',
'license': 'LGPL-3',
'depends': [
'account',
'vendor_batch_payment_merge',
],
'data': [
'security/ir.model.access.csv',
'views/account_payment_views.xml',
'views/account_batch_payment_views.xml',
'wizard/payment_amount_fix_wizard_views.xml',
],
'installable': True,
'application': False,
'auto_install': False,
}