{
'name': 'French RIB Bank Details',
'version': '1.0',
- 'category': 'Hidden',
+ "category": 'Hidden/Dependency',
'description': '''
This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details).
RIB Bank Accounts can be entered in the "Accounting" tab of the Partner form by specifying the account type "RIB". The four standard RIB fields will then become mandatory:
The RIB and IBAN codes for a single account can be entered by recording two Bank Accounts in OpenERP: the first with the type "RIB", the second with the type "IBAN".
''',
'author' : u'Numérigraphe SARL',
- 'depends': ['base', 'account'],
+ 'depends': ['account', 'base_iban'],
'init_xml': ['bank_data.xml', ],
'update_xml': ['bank_view.xml', ],
'installable': True,
'certificate': '003407950790',
- 'active': False,
+ 'auto_install': False,
}
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