26 lines
1.2 KiB
Python
26 lines
1.2 KiB
Python
# Copyright 2024 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Account Payment Line Manual Account',
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'version': '14.0.1.0.0',
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'category': 'Accounting',
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'license': 'AGPL-3',
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'summary': 'Ability to select the account on payment lines without journal item',
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'description': """
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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.
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This module has been written by Alexis de Lattre from Akretion
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<alexis.delattre@akretion.com>.
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""",
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'author': 'Akretion',
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'maintainers': ['alexis-via'],
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'website': 'https://github.com/akretion/odoo-usability',
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'depends': ['account_payment_order'],
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'data': [
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"views/account_payment_line.xml",
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],
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'installable': True,
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}
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