[12.0][MIG] account_banking_pain_base: Migration to v12.0

This commit is contained in:
Sergio Teruel
2018-11-09 12:36:33 +01:00
committed by Pedro M. Baeza
parent a2740f2a9a
commit 5532492d95
7 changed files with 35 additions and 93 deletions

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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:alt: License: AGPL-3
================================
Account Banking PAIN Base Module
================================
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).
Installation
============
This module depends on :
- account_payment_order
This module is part of the OCA/bank-payment suite.
Configuration
=============
#. Go to Invoicing/Accounting > Configuration > Settings.
#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier",
in the section *SEPA/PAIN*, you can fill the corresponding identifiers.
If your country requires several identifiers (like Spain), you must:
#. Go to *Invoicing/Accounting > Configuration > Settings*.
#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers".
#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
#. Create a payment mode for your specific bank.
#. Fill the specific identifiers on the fields "Initiating Party Identifier"
and "Initiating Party Issuer".
Usage
=====
See 'readme' files of the OCA/bank-payment suite.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/173/11.0
Known issues / Roadmap
======================
* no known issues
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.
Credits
=======
Contributors
------------
* Alexis de Lattre <alexis.delattre@akretion.com>
* Pedro M. Baeza
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
* Ignacio Ibeas - Acysos S.L.
* Alexandre Fayolle
* Raphaël Valyi
* Sandy Carter
* Stefan Rijnhart (Therp)
* Antonio Espinosa <antonioea@antiun.com>
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://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 https://odoo-community.org.

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{
'name': 'Account Banking PAIN Base Module',
'summary': 'Base module for PAIN file generation',
'version': '11.0.1.0.0',
'version': '12.0.1.0.0',
'license': 'AGPL-3',
'author': "Akretion, "
"Noviat, "

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#. Go to Invoicing/Accounting > Configuration > Settings.
#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier",
in the section *SEPA/PAIN*, you can fill the corresponding identifiers.
If your country requires several identifiers (like Spain), you must:
#. Go to *Invoicing/Accounting > Configuration > Settings*.
#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers".
#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
#. Create a payment mode for your specific bank.
#. Fill the specific identifiers on the fields "Initiating Party Identifier"
and "Initiating Party Issuer".

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* Alexis de Lattre <alexis.delattre@akretion.com>
* Pedro M. Baeza
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
* Ignacio Ibeas - Acysos S.L.
* Alexandre Fayolle
* Raphaël Valyi
* Sandy Carter
* Stefan Rijnhart (Therp)
* Antonio Espinosa <antonioea@antiun.com>

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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).

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This module depends on :
- account_payment_order
This module is part of the OCA/bank-payment suite.

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See 'readme' files of the OCA/bank-payment suite.