44 lines
1.6 KiB
Python
44 lines
1.6 KiB
Python
# -*- coding: utf-8 -*-
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{
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'name': 'Vendor Payment Diff Amount',
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'version': '17.0.1.0.0',
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'category': 'Accounting/Accounting',
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'summary': 'Support payment deductions for vendor payments (withholding tax, fees, etc.)',
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'description': """
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Vendor Payment Deduction Management
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====================================
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This module extends Odoo 17's vendor payment functionality to support payment deductions
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such as withholding tax, payment fees, and other charges.
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Key Features:
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-------------
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* Add deduction amount (Amount Substract) to vendor payments
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* Specify account for recording deductions (Substract Account)
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* Automatically calculate final payment amount after deductions
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* Create proper journal entries with deduction lines
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* Validate deduction amounts and account selection
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* Seamless integration with existing payment workflows
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* Integration with batch payment functionality for deductions in batch payment lines
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The module allows accountants to record withholding tax and other charges during payment
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processing, ensuring accurate accounting records and proper general ledger entries. When
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used with vendor_batch_payment_merge, deduction fields are also available in batch payment
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lines and automatically transferred to generated payments.
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""",
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'author': 'Suherdy Yacob',
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'website': 'https://www.yourcompany.com',
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'license': 'LGPL-3',
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'depends': [
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'account',
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'vendor_batch_payment_merge',
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],
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'data': [
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'views/account_payment_views.xml',
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'views/account_batch_payment_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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}
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