Add module account_payment_line_manual_account

account_payment_line_manual_account/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2024 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Payment Line Manual Account',
+    'version': '14.0.1.0.0',
+    'category': 'Accounting',
+    'license': 'AGPL-3',
+    'summary': 'Ability to select the account on payment lines without journal item',
+    'description': """
+With this module, when you manually create a payment line that is not linked to a journal item, you can select an account (by default, it is set to the payable/receivable account of the partner) : this account will be used as the counter part of the outbound/inbound payment account configured on the bank journal. It covers special needs of a few companies that use SEPA credit transfer for the same partner in different accounting scenarios.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'maintainers': ['alexis-via'],
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['account_payment_order'],
+    'data': [
+        "views/account_payment_line.xml",
+    ],
+    'installable': True,
+}