credit_cash_check/__openerp__.py

# -*- coding: utf-8 -*-

{
    'name': 'Check Crédito/Contado',
    'version': '8.0.0.1',
    'category': 'Invoice',
    'summary': 'Añade campos booleanos de Crédito y Contado en sale_order, purchase_order y account_invoice',
    'author': 'Eiru Software',
    'data': [
        'views/account_invoice_view.xml',
        'views/sale_order.xml',
        'views/purchase_order.xml'],
    'depends': ['base','sale','purchase','sale_stock','account','stock'],
    'installable':True,
}