Metadata-Version: 1.1
Name: openerp-account-payment
Version: 7.0.406
Summary: Suppliers Payment Management
Home-page: UNKNOWN
Author: OpenERP SA
Author-email: TODO
License: AGPL-3
Description: 
        
        Module to manage the payment of your supplier invoices.
        =======================================================
        
        This module allows you to create and manage your payment orders, with purposes to
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            * serve as base for an easy plug-in of various automated payment mechanisms.
            * provide a more efficient way to manage invoice payment.
        
        Warning:
        ~~~~~~~~
        The confirmation of a payment order does _not_ create accounting entries, it just 
        records the fact that you gave your payment order to your bank. The booking of 
        your order must be encoded as usual through a bank statement. Indeed, it's only 
        when you get the confirmation from your bank that your order has been accepted 
        that you can book it in your accounting. To help you with that operation, you 
        have a new option to import payment orders as bank statement lines.
            
        
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Intended Audience :: Developers
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Natural Language :: English
Classifier: Programming Language :: Python :: 2.7
Classifier: Programming Language :: Python :: Implementation :: CPython
