mirror of
https://github.com/OCA/bank-payment.git
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Add requested descriptions in an OCA README.rst file
This commit is contained in:
Philippe Schmidt
73
account_banking_mandate/README.rst
Normal file
73
account_banking_mandate/README.rst
Normal file
@@ -0,0 +1,73 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:alt: License: AGPL-3
|
||||
|
||||
Account Banking Mandate
|
||||
=======================
|
||||
|
||||
This module adds a generic model for banking mandates.
|
||||
These mandates can be specialized to fit any banking mandates (such as sepa or lsv).
|
||||
|
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A banking mandate is attached to a bank account and represents an
|
||||
authorization that the bank account owner gives to a company for a
|
||||
specific operation (such as direct debit).
|
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You can setup mandates from the accounting menu or directly from a bank
|
||||
account.
|
||||
|
||||
Installation
|
||||
============
|
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|
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This module depends on :
|
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* account_payment
|
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|
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This modules are parts of the OCA/bank-payment suite.
|
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|
||||
Configuration
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=============
|
||||
|
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Need more informations ....
|
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Usage
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=====
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To use this module, see menu "Accounting > payment > SEPA direct debit mandates"
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|
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For further information, please visit:
|
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|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
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Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
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|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Alexis de Lattre
|
||||
* Pedro M. Baeza
|
||||
* Alexandre Fayolle
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -45,16 +45,5 @@
|
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],
|
||||
'demo': [],
|
||||
'test': ['test/banking_mandate.yml'],
|
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'description': '''
|
||||
This module adds a generic model for banking mandates.
|
||||
These mandates can be specialized to fit any banking mandates (such as
|
||||
sepa or lsv).
|
||||
|
||||
A banking mandate is attached to a bank account and represents an
|
||||
authorization that the bank account owner gives to a company for a
|
||||
specific operation (such as direct debit).
|
||||
You can setup mandates from the accounting menu or directly from a bank
|
||||
account.
|
||||
''',
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
77
account_banking_pain_base/README.rst
Normal file
77
account_banking_pain_base/README.rst
Normal file
@@ -0,0 +1,77 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
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Account Banking PAIN Base Module
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================================
|
||||
|
||||
This module contains fields and functions that are used by the module for SEPA
|
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Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit
|
||||
(account_banking_sepa_direct_debit). This module doesn't provide any
|
||||
functionality by itself.
|
||||
|
||||
This module was started during the Akretion-Noviat code sprint of November
|
||||
21st 2013 in Epiais les Louvres (France).
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
- account_banking_payment_export
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
No configuration required.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
See 'readme' files of the OCA/bank-payment suite.
|
||||
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_pain_base%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Alexis de Lattre
|
||||
* Pedro M. Baeza
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Ignacio Ibeas - Acysos S.L.
|
||||
* Alexandre Fayolle
|
||||
* Raphaël Valyi
|
||||
* Sandy Carter
|
||||
* Stefan Rijnhart (Therp)
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -41,17 +41,5 @@
|
||||
'views/res_company_view.xml',
|
||||
],
|
||||
'post_init_hook': 'set_default_initiating_party',
|
||||
'description': '''
|
||||
Base module for PAIN file generation
|
||||
====================================
|
||||
|
||||
This module contains fields and functions that are used by the module for SEPA
|
||||
Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit
|
||||
(account_banking_sepa_direct_debit). This module doesn't provide any
|
||||
functionality by itself.
|
||||
|
||||
This module was started during the Akretion-Noviat code sprint of November
|
||||
21st 2013 in Epiais les Louvres (France).
|
||||
''',
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
91
account_banking_payment_export/README.rst
Normal file
91
account_banking_payment_export/README.rst
Normal file
@@ -0,0 +1,91 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Banking - Payments Export Infrastructure
|
||||
================================================
|
||||
|
||||
This module provide an infrastructure to export payment orders.
|
||||
It includes some bug fixes and obvious enhancements to payment orders that will hopefully land in offical addons one
|
||||
day.
|
||||
This technical module provides the base infrastructure to export payment orders
|
||||
for electronic banking. It provides the following technical features:
|
||||
* a new payment.mode.type model
|
||||
* payment.mode now has a mandatory type
|
||||
* a better implementation of payment_mode.suitable_bank_types() based on
|
||||
payment.mode.type
|
||||
* the "make payment" button launches a wizard depending on the
|
||||
payment.mode.type
|
||||
* a manual payment mode type is provided as an example, with a default "do
|
||||
nothing" wizard
|
||||
|
||||
To enable the use of payment order to collect money for customers,
|
||||
it adds a payment_order_type (payment|debit) as a basis of direct debit support
|
||||
(this field becomes visible when account_direct_debit is installed).
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
* account_payment
|
||||
* base_iban
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
No configuration required.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
This module provides a menu to configure payment order types : Accounting > Configuration > Miscellaneous > Payment Export Types
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_payment_export%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Alexis de Lattre
|
||||
* Pedro M. Baeza
|
||||
* Adrien Peiffer <adrien.peiffer@acsone.eu>
|
||||
* Stefan Rijnhart
|
||||
* Laurent Mignon <laurent.mignon@acsone.eu>
|
||||
* Alexandre Fayolle
|
||||
* Danimar Ribeiro
|
||||
* Erwin van der Ploeg
|
||||
* Raphaël Valyi
|
||||
* Sandy Carter
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -47,31 +47,5 @@
|
||||
'security/ir.model.access.csv',
|
||||
],
|
||||
'demo': ['demo/banking_demo.xml'],
|
||||
'description': '''
|
||||
Infrastructure to export payment orders plus some bug fixes and obvious
|
||||
enhancements to payment orders that will hopefully land in offical addons one
|
||||
day.
|
||||
|
||||
This technical module provides the base infrastructure to export payment orders
|
||||
for electronic banking. It provides the following technical features:
|
||||
|
||||
* a new payment.mode.type model
|
||||
* payment.mode now has a mandatory type
|
||||
* a better implementation of payment_mode.suitable_bank_types() based on
|
||||
payment.mode.type
|
||||
* the "make payment" button launches a wizard depending on the
|
||||
payment.mode.type
|
||||
* a manual payment mode type is provided as an example, with a default "do
|
||||
nothing" wizard
|
||||
|
||||
To enable the use of payment order to collect money for customers,
|
||||
it adds a payment_order_type (payment|debit) as a basis of direct debit support
|
||||
(this field becomes visible when account_direct_debit is installed).
|
||||
|
||||
Bug fixes and enhancement that should land in official addons:
|
||||
|
||||
* make the search function of the payment export wizard extensible
|
||||
* fix lp:1275478: allow payment of customer refunds
|
||||
''',
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
78
account_banking_payment_transfer/README.rst
Normal file
78
account_banking_payment_transfer/README.rst
Normal file
@@ -0,0 +1,78 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Banking - Payments Transfer Account
|
||||
===========================================
|
||||
|
||||
Payment order reconciliation infrastructure
|
||||
|
||||
This module reconciles invoices as soon as the payment order
|
||||
is sent, by creating a move to a transfer account (aka suspense account).
|
||||
When the moves on the suspense account are reconciled (typically through
|
||||
the bank statement reconciliation, the payment order moves to the done
|
||||
status).
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
* account_banking_payment_export
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
To configure this module, you need to:
|
||||
|
||||
* create a transfert account who allow reconciliation : option "Allow Reconciliation" activated.
|
||||
* configure transfert account on payment mode. Go to the menu Accounting > Configuration > Miscellaneous > Payment Mode and complete the section "Transfer move settings".
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
This module allows to reconcile transfer account and invoice by selecting on a payment order a payment mode with the option "transfer account" activated.
|
||||
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_payment_transfer%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Adrien Peiffer <adrien.peiffer@acsone.eu>
|
||||
* Alexis de Lattre
|
||||
* Matt Choplin
|
||||
* Alexandre Fayolle
|
||||
* Danimar Ribeiro
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -47,14 +47,6 @@
|
||||
|
||||
|
||||
],
|
||||
'description': '''Payment order reconciliation infrastructure
|
||||
|
||||
This module reconciles invoices as soon as the payment order
|
||||
is sent, by creating a move to a transfer account (aka suspense account).
|
||||
When the moves on the suspense account are reconciled (typically through
|
||||
the bank statement reconciliation, the payment order moves to the done
|
||||
status).
|
||||
''',
|
||||
'auto_install': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
83
account_banking_sepa_credit_transfer/README.rst
Normal file
83
account_banking_sepa_credit_transfer/README.rst
Normal file
@@ -0,0 +1,83 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Banking SEPA Credit Transfer
|
||||
====================================
|
||||
|
||||
Module to export payment orders in SEPA XML file format.
|
||||
|
||||
SEPA PAIN (PAyment INitiation) is the new european standard for
|
||||
Customer-to-Bank payment instructions. This module implements SEPA Credit
|
||||
Transfer (SCT), more specifically PAIN versions 001.001.02, 001.001.03,
|
||||
001.001.04 and 001.001.05. It is part of the ISO 20022 standard, available on
|
||||
http://www.iso20022.org.
|
||||
|
||||
The Implementation Guidelines for SEPA Credit Transfer published by the
|
||||
European Payments Council (http://http://www.europeanpaymentscouncil.eu) use
|
||||
PAIN version 001.001.03, so it's probably the version of PAIN that you should
|
||||
try first.
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
* account_banking_pain_base
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
* Choose an SEPA export type on a payment mode.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
Allow to export an payment order in SEPA xml file when the payment mode refers an SEPA export.
|
||||
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_credit_transfer%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
Alexis de Lattre
|
||||
Pedro M. Baeza
|
||||
Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
Stefan Rijnhart
|
||||
Julien Laloux
|
||||
Alexandre Fayolle
|
||||
Raphaël Valyi
|
||||
Erwin van der Ploeg
|
||||
Sandy Carter
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -37,19 +37,5 @@
|
||||
'demo': [
|
||||
'demo/sepa_credit_transfer_demo.xml'
|
||||
],
|
||||
'description': '''
|
||||
Module to export payment orders in SEPA XML file format.
|
||||
|
||||
SEPA PAIN (PAyment INitiation) is the new european standard for
|
||||
Customer-to-Bank payment instructions. This module implements SEPA Credit
|
||||
Transfer (SCT), more specifically PAIN versions 001.001.02, 001.001.03,
|
||||
001.001.04 and 001.001.05. It is part of the ISO 20022 standard, available on
|
||||
http://www.iso20022.org.
|
||||
|
||||
The Implementation Guidelines for SEPA Credit Transfer published by the
|
||||
European Payments Council (http://http://www.europeanpaymentscouncil.eu) use
|
||||
PAIN version 001.001.03, so it's probably the version of PAIN that you should
|
||||
try first.
|
||||
''',
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
87
account_banking_sepa_direct_debit/README.rst
Normal file
87
account_banking_sepa_direct_debit/README.rst
Normal file
@@ -0,0 +1,87 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Banking SEPA Direct Debit
|
||||
=================================
|
||||
|
||||
Create SEPA files for Direct Debit
|
||||
|
||||
Module to export direct debit payment orders in SEPA XML file format.
|
||||
|
||||
SEPA PAIN (PAyment INitiation) is the new european standard for
|
||||
Customer-to-Bank payment instructions. This module implements SEPA Direct
|
||||
Debit (SDD), more specifically PAIN versions 008.001.02, 008.001.03 and
|
||||
008.001.04. It is part of the ISO 20022 standard, available on
|
||||
http://www.iso20022.org.
|
||||
|
||||
The Implementation Guidelines for SEPA Direct Debit published by the European
|
||||
Payments Council (http://http://www.europeanpaymentscouncil.eu) use PAIN
|
||||
version 008.001.02. So if you don't know which version your bank supports, you
|
||||
should try version 008.001.02 first.
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
* account_direct_debit
|
||||
* account_banking_pain_base',
|
||||
* account_banking_mandate
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
To configure this module, you need to:
|
||||
|
||||
* Create a payment mode and select an export type related to debit order ( eg. "SEPA direct debit ...")
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you must select this payment mode on a direct debit order (Menu :Accounting > Payment > Direct Debit orders)
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_direct_debit%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Firsname Lastname <email.address@acsone.eu>
|
||||
* Alexis de Lattre
|
||||
* Pedro M. Baeza
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Alexandre Fayolle
|
||||
* Raphaël Valyi
|
||||
* Sandy Carter
|
||||
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -43,19 +43,5 @@
|
||||
'security/original_mandate_required_security.xml',
|
||||
],
|
||||
'demo': ['demo/sepa_direct_debit_demo.xml'],
|
||||
'description': '''
|
||||
Module to export direct debit payment orders in SEPA XML file format.
|
||||
|
||||
SEPA PAIN (PAyment INitiation) is the new european standard for
|
||||
Customer-to-Bank payment instructions. This module implements SEPA Direct
|
||||
Debit (SDD), more specifically PAIN versions 008.001.02, 008.001.03 and
|
||||
008.001.04. It is part of the ISO 20022 standard, available on
|
||||
http://www.iso20022.org.
|
||||
|
||||
The Implementation Guidelines for SEPA Direct Debit published by the European
|
||||
Payments Council (http://http://www.europeanpaymentscouncil.eu) use PAIN
|
||||
version 008.001.02. So if you don't know which version your bank supports, you
|
||||
should try version 008.001.02 first.
|
||||
''',
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
80
account_direct_debit/README.rst
Normal file
80
account_direct_debit/README.rst
Normal file
@@ -0,0 +1,80 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Direct Debit
|
||||
============
|
||||
|
||||
This module adds support for direct debit orders, analogous to payment orders.
|
||||
A new entry in the Accounting/Payment menu allow you to create a direct debit
|
||||
order that helps you to select any customer invoices for you to collect.
|
||||
|
||||
This module explicitely implements direct debit orders as applicable
|
||||
in the Netherlands. Debit orders are advanced in total by the bank.
|
||||
Amounts that cannot be debited or are canceled by account owners are
|
||||
credited afterwards. Such a creditation is called a storno. This style of
|
||||
direct debit order may not apply to your country.
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
* account_banking_payment_export
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
Please refer to module "Account Banking SEPA Direct Debit"
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
Please refer to module "Account Banking SEPA Direct Debit"
|
||||
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_direct_debit%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Stefan Rijnhart
|
||||
* Pedro M. Baeza
|
||||
* Alexis de Lattre
|
||||
* Danimar Ribeiro
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Alexandre Fayolle
|
||||
* Sandy Carter
|
||||
* Holger Brunn
|
||||
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -36,16 +36,5 @@
|
||||
'workflow/account_invoice.xml',
|
||||
'data/account_payment_term.xml',
|
||||
],
|
||||
'description': '''
|
||||
This module adds support for direct debit orders, analogous to payment orders.
|
||||
A new entry in the Accounting/Payment menu allow you to create a direct debit
|
||||
order that helps you to select any customer invoices for you to collect.
|
||||
|
||||
This module explicitely implements direct debit orders as applicable
|
||||
in the Netherlands. Debit orders are advanced in total by the bank.
|
||||
Amounts that cannot be debited or are canceled by account owners are
|
||||
credited afterwards. Such a creditation is called a storno. This style of
|
||||
direct debit order may not apply to your country.
|
||||
''',
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -16,8 +16,10 @@ so it is easier to block an invoice.
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on account_banking_payment_export that is part
|
||||
of the OCA/bank-payment suite.
|
||||
This module depends on
|
||||
* account_banking_payment_export
|
||||
|
||||
This module is part of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
@@ -32,6 +34,7 @@ or on payable/receivable journal items.
|
||||
|
||||
These invoices will not be proposed for inclusion in payment orders.
|
||||
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
@@ -1,7 +1,68 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Payment Draft Move
|
||||
==========================
|
||||
|
||||
Include draft moves in account payments
|
||||
=======================================
|
||||
|
||||
Add payment order line from unposted move lines.
|
||||
|
||||
With account_default_draft_move, this module allows to add move lines
|
||||
to payment orders before making the periodic process of posting all moves
|
||||
to payment orders before making the periodic process of posting all moves.
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
* account_banking_payment_export
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is nothing to configure.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
A new payment order allow to select draft journal items related to an invoice.
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_include_draft_move%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Adrien Peiffer <adrien.peiffer@acsone.eu>
|
||||
* Alexandre Fayolle
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
72
account_payment_mode_term/README.rst
Normal file
72
account_payment_mode_term/README.rst
Normal file
@@ -0,0 +1,72 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Banking - Payments Term Filter
|
||||
======================================
|
||||
|
||||
Payment term filter on payment mode.
|
||||
|
||||
When set, only open invoices corresponding to the mode's payment term are proposed
|
||||
when populating payment orders.
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
* account_banking_payment_export
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is nothing to configure.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
You are able to add a payment mode directly on a supplier invoice.
|
||||
When you create an payment order, only invoices related to chosen payment mode are displayed.
|
||||
Invoices without any payment mode are displayed to.
|
||||
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_mode_term%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Danimar Ribeiro
|
||||
* Alexandre Fayolle
|
||||
* Alexis de Lattre
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -37,11 +37,6 @@
|
||||
'data': [
|
||||
'views/payment_mode.xml',
|
||||
],
|
||||
'description': '''Payment term filter on payment mode.
|
||||
|
||||
When set, only open invoices corresponding to the mode's
|
||||
payment term are proposed when populating payment orders.
|
||||
''',
|
||||
'auto_install': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
79
account_payment_partner/README.rst
Normal file
79
account_payment_partner/README.rst
Normal file
@@ -0,0 +1,79 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Payment Partner
|
||||
=======================
|
||||
|
||||
This module adds severals fields :
|
||||
|
||||
* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
|
||||
|
||||
* the *Payment Mode* on Invoices.
|
||||
|
||||
On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
|
||||
be filtered per Payment Mode.
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
* account_banking_payment_export
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is nothing to configure.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
You are able to add a payment mode directly on a partner.
|
||||
This payment mode is automatically associated to the invoice related to the partner. This default value could be change in a draft invoice.
|
||||
When you create an payment order, only invoices related to chosen payment mode are displayed.
|
||||
Invoices without any payment mode are displayed to.
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_partner%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Alexis de Lattre
|
||||
* Raphaël Valyi
|
||||
* Stefan Rijnhart (Therp)
|
||||
* Alexandre Fayolle
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Danimar Ribeiro
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -27,19 +27,6 @@
|
||||
'category': 'Banking addons',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Adds payment mode on partners and invoices',
|
||||
'description': """
|
||||
Account Payment Partner
|
||||
=======================
|
||||
|
||||
This module adds severals fields :
|
||||
|
||||
* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
|
||||
|
||||
* the *Payment Mode* on Invoices.
|
||||
|
||||
On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
|
||||
be filtered per Payment Mode.
|
||||
""",
|
||||
'author': "Akretion, "
|
||||
"Serv. Tecnol. Avanzados - Pedro M. Baeza, "
|
||||
"Odoo Community Association (OCA)",
|
||||
|
||||
80
account_payment_purchase/README.rst
Normal file
80
account_payment_purchase/README.rst
Normal file
@@ -0,0 +1,80 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Payment Purchase
|
||||
========================
|
||||
|
||||
This module adds 2 fields on purchase orders: *Bank Account* and *Payment
|
||||
Mode*. These fields are copied from partner to purchase order and then from
|
||||
purchase order to supplier invoice.
|
||||
|
||||
This module is similar to the *purchase_payment* module; the main difference
|
||||
is that it doesn't depend on the *account_payment_extension* module (it's not
|
||||
the only module to conflict with *account_payment_extension*; all the SEPA
|
||||
modules in the banking addons conflict with *account_payment_extension*).
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
- purchase
|
||||
- account_payment_partner
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is nothing to configure.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
You are able to add a payment mode directly on a partner.
|
||||
This payment mode is automatically associated to the purchase order, then on related invoice.
|
||||
This default value could be change in a draft purchase or draft invoice.
|
||||
When you create an payment order, only invoices related to chosen payment mode are displayed.
|
||||
Invoices without any payment mode are displayed to.
|
||||
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Alexis de Lattre
|
||||
* Alexandre Fayolle
|
||||
* Danimar Ribeiro
|
||||
* Raphaël Valyi
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -26,19 +26,6 @@
|
||||
'category': 'Banking addons',
|
||||
'license': 'AGPL-3',
|
||||
'summary': "Adds Bank Account and Payment Mode on Purchase Orders",
|
||||
'description': """
|
||||
Account Payment Purchase
|
||||
========================
|
||||
|
||||
This module adds 2 fields on purchase orders: *Bank Account* and *Payment
|
||||
Mode*. These fields are copied from partner to purchase order and then from
|
||||
purchase order to supplier invoice.
|
||||
|
||||
This module is similar to the *purchase_payment* module; the main difference
|
||||
is that it doesn't depend on the *account_payment_extension* module (it's not
|
||||
the only module to conflict with *account_payment_extension*; all the SEPA
|
||||
modules in the banking addons conflict with *account_payment_extension*).
|
||||
""",
|
||||
'author': "Akretion, "
|
||||
"Serv. Tecnol. Avanzados - Pedro M. Baeza, "
|
||||
"Odoo Community Association (OCA)",
|
||||
|
||||
81
account_payment_sale/README.rst
Normal file
81
account_payment_sale/README.rst
Normal file
@@ -0,0 +1,81 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Payment Sale
|
||||
====================
|
||||
|
||||
This module should be used when the invoice is based on the sale order.
|
||||
|
||||
This modules adds one field on sale orders: *Payment Mode*.
|
||||
This field is copied from partner to sale order and then from sale order to
|
||||
customer invoice.
|
||||
|
||||
This module is similar to the *sale_payment* module; the main difference is
|
||||
that it doesn't depend on the *account_payment_extension* module (it's not the
|
||||
only module to conflict with *account_payment_extension*; all the SEPA
|
||||
modules in the banking addons conflict with *account_payment_extension*.
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
* purchase
|
||||
* account_payment_partner
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is nothing to configure.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
You are able to add a payment mode directly on a partner.
|
||||
This payment mode is automatically associated to the sale order, then on related invoice.
|
||||
This default value could be change in a draft sale order or draft invoice.
|
||||
When you create an direct debit order, only invoices related to chosen payment mode are displayed.
|
||||
Invoices without any payment mode are displayed to.
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Alexis de Lattre
|
||||
* Alexandre Fayolle
|
||||
* Danimar Ribeiro
|
||||
* Raphaël Valyi
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -26,19 +26,6 @@
|
||||
'category': 'Banking addons',
|
||||
'license': 'AGPL-3',
|
||||
'summary': "Adds payment mode on sale orders",
|
||||
'description': """
|
||||
Account Payment Sale
|
||||
====================
|
||||
|
||||
This modules adds one field on sale orders: *Payment Mode*.
|
||||
This field is copied from partner to sale order and then from sale order to
|
||||
customer invoice.
|
||||
|
||||
This module is similar to the *sale_payment* module; the main difference is
|
||||
that it doesn't depend on the *account_payment_extension* module (it's not the
|
||||
only module to conflict with *account_payment_extension*; all the SEPA
|
||||
modules in the banking addons conflict with *account_payment_extension*.
|
||||
""",
|
||||
'author': "Akretion, "
|
||||
"Serv. Tecnol. Avanzados - Pedro M. Baeza, "
|
||||
"Odoo Community Association (OCA)",
|
||||
|
||||
75
account_payment_sale_stock/README.rst
Normal file
75
account_payment_sale_stock/README.rst
Normal file
@@ -0,0 +1,75 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Payment Sale Stock
|
||||
==========================
|
||||
|
||||
This module should be used when the invoice is based on the delivery order.
|
||||
|
||||
This module copies *Payment Mode* from sale order to invoice when it is
|
||||
generated from the delivery order.
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
- sale_stock
|
||||
- account_payment_sale
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is nothing to configure.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
You are able to add a payment mode directly on a partner.
|
||||
This payment mode is automatically associated to the sale order, then on related invoice.
|
||||
This default value could be change in a draft sale order or draft invoice.
|
||||
When you create an direct debit order, only invoices related to chosen payment mode are displayed.
|
||||
Invoices without any payment mode are displayed to.
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale_stock%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Alexis de Lattre
|
||||
* Alexandre Fayolle
|
||||
* Danimar Ribeiro
|
||||
* Raphaël Valyi
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
@@ -26,13 +26,6 @@
|
||||
'category': 'Banking addons',
|
||||
'license': 'AGPL-3',
|
||||
'summary': "Manage payment mode when invoicing a sale from picking",
|
||||
'description': """
|
||||
Account Payment Sale Stock
|
||||
==========================
|
||||
|
||||
This module copies *Payment Mode* from sale order to invoice when it is
|
||||
generated from the picking.
|
||||
""",
|
||||
'author': "Akretion, "
|
||||
"Serv. Tecnol. Avanzados - Pedro M. Baeza, "
|
||||
"Odoo Community Association (OCA)",
|
||||
|
||||
@@ -1,3 +1,6 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Prevent the usage of voucher from invoices
|
||||
==========================================
|
||||
|
||||
@@ -11,9 +14,63 @@ It also disables the voucher-related menus entries such as
|
||||
More precisely, this module adds a group "Use voucher in Invoices"
|
||||
and only users in that group see these buttons and menus.
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
* account_voucher
|
||||
|
||||
This modules are parts of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is nothing to configure.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
See above the description of the module.
|
||||
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
* https://www.odoo.com/forum/help-1
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* ...
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
|
||||
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_voucher_killer%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Nicolas Bessi (camptocamp)
|
||||
* Stéphane Bidoul (ACSONE SA/NV)
|
||||
* Anthony Muschang (ACSONE SA/NV)
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Anthony Muschang <anthony.muschang@acsone.eu>
|
||||
* Yannick Vaucher
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
.. image:: http://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: http://odoo-community.org
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
|
||||
|
||||
To contribute to this module, please visit http://odoo-community.org.
|
||||
|
||||
|
||||
Reference in New Issue
Block a user