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This module adds severals fields :
On a Payment Order, in the wizard Select Invoices to Pay, the invoices will be filtered per Payment Mode.
Allows to print in the invoice to which account number the payment (via SEPA direct debit) is going to be charged so the customer knows that information, but there are some customers that don’t want that everyone looking at the invoice sees the full account number (and even GDPR can say a word about that), so that’s the reason behind the several options.
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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.
understand changes between version. The primary audience is end users and integrators. Purely technical changes such as code refactoring must not be mentioned here.
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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.
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.
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.