83 lines
3.2 KiB
Python
83 lines
3.2 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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"name" : "Accounting Voucher Entries",
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"version" : "1.0",
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"author" : 'OpenERP SA',
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'complexity': "normal",
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"description": """
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Account Voucher module offers an easy way to deal with all the basic requirements of Voucher Entries
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====================================================================================================
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Its increased usabililty allows you to create easily sales/purchases documents but also to encode payments.
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Doing so, you'll be able to see all the open transactions for the selected partner and that will help you
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to reconcile your entry with its invoice.
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Account Voucher module multi-currency support
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=============================================
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Thanks to the contribution of Camptocamp, the vouchers fully support the multi currency and compute the
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currency rate difference besides the write off amount. Of course, the accounting entries are also created
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accordingly.
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""",
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"category" : "Finance",
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"website" : "http://www.openerp.com",
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"images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"],
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"depends" : ["account"],
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"init_xml" : [],
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"demo_xml" : [],
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"update_xml" : [
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"security/ir.model.access.csv",
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"account_voucher_sequence.xml",
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"account_voucher_workflow.xml",
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"account_voucher_report.xml",
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"wizard/account_voucher_unreconcile_view.xml",
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"wizard/account_statement_from_invoice_view.xml",
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"account_voucher_view.xml",
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"company_view.xml",
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"voucher_payment_receipt_view.xml",
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"voucher_sales_purchase_view.xml",
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"account_voucher_wizard.xml",
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"account_voucher_pay_invoice.xml",
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"report/account_voucher_sales_receipt_view.xml",
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"security/account_voucher_security.xml"
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],
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"test" : [
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"test/account_voucher.yml",
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"test/sales_receipt.yml",
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"test/sales_payment.yml",
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"test/account_voucher_report.yml",
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"test/case1_usd_usd.yml",
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"test/case2_usd_eur.yml",
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"test/case2_suppl_usd_eur.yml",
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"test/case3_eur_eur.yml",
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"test/case4_cad_chf.yml",
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],
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'certificate': '0037580727101',
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"active": False,
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"installable": True,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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