account_invoice_partner_bank_usability: ability to choose which bank account is selected by default on customer invoices
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@@ -1,8 +1,8 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Account Invoice Partner Bank Usability module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# Account Invoice Partner Bank Usability module for Odoo
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# Copyright (C) 2013-2016 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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@@ -26,20 +26,18 @@
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'version': '0.1',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'If the company has a single bank account, get the first one on the customer invoice',
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'summary': 'Configure a bank account by default for customer invoices',
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'description': """
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Account Invoice Partner Bank Usability
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======================================
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If the company has a single bank account, we set this single bank account by default on the customer invoice.
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This module adds a configuration parameter on the company that allows you to choose which bank account of your company will be selected by default on customer invoices.
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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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This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
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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'],
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'data': [],
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'images': [],
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'data': ['company_view.xml'],
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'installable': True,
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'active': False,
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}
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