diff --git a/account_banking_pain_base/README.rst b/account_banking_pain_base/README.rst index c24b1e059..fb2d8efde 100644 --- a/account_banking_pain_base/README.rst +++ b/account_banking_pain_base/README.rst @@ -1,10 +1,30 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :alt: License: AGPL-3 - ================================ Account Banking PAIN Base Module ================================ +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/12.0/account_banking_pain_base + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_pain_base + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/97/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + 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 @@ -13,6 +33,11 @@ functionality by itself. This module was started during the Akretion-Noviat code sprint of November 21st 2013 in Epiais les Louvres (France). +**Table of contents** + +.. contents:: + :local: + Installation ============ @@ -43,28 +68,28 @@ 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 -`_. 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. +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= +Authors +~~~~~~~ + +* Akretion +* Noviat +* Tecnativa + Contributors ------------- +~~~~~~~~~~~~ * Alexis de Lattre * Pedro M. Baeza @@ -76,17 +101,19 @@ Contributors * Stefan Rijnhart (Therp) * Antonio Espinosa -Maintainer ----------- +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. 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. +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_banking_pain_base/__manifest__.py b/account_banking_pain_base/__manifest__.py index becfce31b..ee604cd4b 100644 --- a/account_banking_pain_base/__manifest__.py +++ b/account_banking_pain_base/__manifest__.py @@ -6,7 +6,7 @@ { '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, " diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot index 27f4d4178..4466f717a 100644 --- a/account_banking_pain_base/i18n/account_banking_pain_base.pot +++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -59,7 +59,7 @@ msgid "Bank Payment Lines" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" msgstr "" @@ -132,13 +132,13 @@ msgid "Cash Management Transfer" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__charge_bearer msgid "Charge Bearer" msgstr "" @@ -172,11 +172,26 @@ msgstr "" msgid "Commodity Transfer" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication +msgid "Communication" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,purpose:0 msgid "Consumer Third Party Consolidated Payment" @@ -188,7 +203,7 @@ msgid "Convalescent Care Facility" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii msgid "Convert to ASCII" msgstr "" @@ -254,7 +269,7 @@ msgid "Electricity Bill" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain." msgstr "" @@ -284,7 +299,7 @@ msgid "Following Service Level" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." msgstr "" @@ -293,6 +308,11 @@ msgstr "" msgid "Foreign Exchange" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,purpose:0 msgid "Gas Bill" @@ -346,20 +366,25 @@ msgid "Housing Tax" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file." msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty." msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file." msgstr "" @@ -369,23 +394,23 @@ msgid "Income Tax" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier -#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier -#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_identifier msgid "Initiating Party Identifier" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer -#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer -#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_issuer msgid "Initiating Party Issuer" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_scheme -#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_scheme -#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme msgid "Initiating Party Scheme" msgstr "" @@ -399,11 +424,6 @@ msgstr "" msgid "Instalment Hire Purchase Agreement" msgstr "" -#. module: account_banking_pain_base -#: selection:account.payment.line,local_instrument:0 -msgid "Instant Transfer" -msgstr "" - #. module: account_banking_pain_base #: selection:account.payment.line,purpose:0 msgid "Insurance Premium" @@ -440,6 +460,11 @@ msgstr "" msgid "Irrevocable Debit Card Payment" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,purpose:0 msgid "Labor Insurance" @@ -472,8 +497,8 @@ msgid "Loan Repayment" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "" @@ -499,7 +524,7 @@ msgid "Multiple Service Types" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier msgid "Multiple identifiers" msgstr "" @@ -555,7 +580,7 @@ msgid "Other Telecom Related Bill" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__pain_version msgid "PAIN Version" msgstr "" @@ -606,8 +631,8 @@ msgid "Price Payment" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "" @@ -627,8 +652,8 @@ msgid "Purchase Sale Of Services" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "" @@ -663,12 +688,12 @@ msgid "Royalties" msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa msgid "SEPA Payment" msgstr "" #. module: account_banking_pain_base -#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings msgid "SEPA/PAIN" msgstr "" @@ -751,19 +776,19 @@ msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier -#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" @@ -772,13 +797,13 @@ msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer -#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" @@ -787,13 +812,13 @@ msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files gene msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_scheme -#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." msgstr "" #. module: account_banking_pain_base -#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" "" msgstr "" @@ -859,53 +884,3 @@ msgstr "" msgid "ePayment" msgstr "" -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.001.001.02" -msgstr "" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.001.001.03 (recommended for credit transfer)" -msgstr "" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.001.001.04" -msgstr "" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.001.001.05" -msgstr "" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.001.003.03 (credit transfer in Germany)" -msgstr "" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.008.001.02 (recommended for direct debit)" -msgstr "" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.008.001.03" -msgstr "" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.008.001.04" -msgstr "" - -#. module: account_banking_pain_base -#: selection:account.payment.method,pain_version:0 -msgid "pain.008.003.02 (direct debit in Germany)" -msgstr "" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_res_config_settings -msgid "res.config.settings" -msgstr "" - diff --git a/account_banking_pain_base/readme/CONFIGURE.rst b/account_banking_pain_base/readme/CONFIGURE.rst new file mode 100644 index 000000000..f4e0a4e5f --- /dev/null +++ b/account_banking_pain_base/readme/CONFIGURE.rst @@ -0,0 +1,12 @@ +#. 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". diff --git a/account_banking_pain_base/readme/CONTRIBUTORS.rst b/account_banking_pain_base/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..882c7cde6 --- /dev/null +++ b/account_banking_pain_base/readme/CONTRIBUTORS.rst @@ -0,0 +1,9 @@ +* Alexis de Lattre +* Pedro M. Baeza +* Stéphane Bidoul +* Ignacio Ibeas - Acysos S.L. +* Alexandre Fayolle +* Raphaël Valyi +* Sandy Carter +* Stefan Rijnhart (Therp) +* Antonio Espinosa diff --git a/account_banking_pain_base/readme/DESCRIPTION.rst b/account_banking_pain_base/readme/DESCRIPTION.rst new file mode 100644 index 000000000..3bf579bb9 --- /dev/null +++ b/account_banking_pain_base/readme/DESCRIPTION.rst @@ -0,0 +1,7 @@ +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). diff --git a/account_banking_pain_base/readme/INSTALL.rst b/account_banking_pain_base/readme/INSTALL.rst new file mode 100644 index 000000000..39e88fc8c --- /dev/null +++ b/account_banking_pain_base/readme/INSTALL.rst @@ -0,0 +1,5 @@ +This module depends on : + +- account_payment_order + +This module is part of the OCA/bank-payment suite. diff --git a/account_banking_pain_base/readme/USAGE.rst b/account_banking_pain_base/readme/USAGE.rst new file mode 100644 index 000000000..340ce94f5 --- /dev/null +++ b/account_banking_pain_base/readme/USAGE.rst @@ -0,0 +1 @@ +See 'readme' files of the OCA/bank-payment suite. diff --git a/account_banking_pain_base/static/description/index.html b/account_banking_pain_base/static/description/index.html new file mode 100644 index 000000000..7168fe875 --- /dev/null +++ b/account_banking_pain_base/static/description/index.html @@ -0,0 +1,466 @@ + + + + + + +Account Banking PAIN Base Module + + + +
+

Account Banking PAIN Base Module

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

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).

+

Table of contents

+ +
+

Installation

+

This module depends on :

+
    +
  • account_payment_order
    • +
+

This module is part of the OCA/bank-payment suite.

+
+
+

Configuration

+
    +
  1. Go to Invoicing/Accounting > Configuration > Settings.
    2. +
  2. On the fields “Initiating Party Issuer” and “Initiating Party Identifier”, +in the section SEPA/PAIN, you can fill the corresponding identifiers.
    3. +
+

If your country requires several identifiers (like Spain), you must:

+
    +
  1. Go to Invoicing/Accounting > Configuration > Settings.
    2. +
  2. On the section SEPA/PAIN, check the mark “Multiple identifiers”.
    3. +
  3. Now go to Invoicing/Accounting > Configuration > Management > Payment Modes.
    4. +
  4. Create a payment mode for your specific bank.
    5. +
  5. Fill the specific identifiers on the fields “Initiating Party Identifier” +and “Initiating Party Issuer”.
    6. +
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Usage

+

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

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+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

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+

Credits

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Authors

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    +
  • Akretion
    • +
  • Noviat
    • +
  • Tecnativa
    • +
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+

Contributors

+ +
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+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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.

+

This module is part of the OCA/bank-payment project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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