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Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order * Finalise the wizard of selection of move lines to pay * Add button "Add to payment/debit order" on invoice form view * Started to integrate payment transfer in account_payment_order (not finished at all though) * Copy payment mode and mandate from invoice to refund * Run dos2unix on the few files that had DOS carriage return * Add _id suffix on M2O fields customer_payment_mode and supplier_payment_mode (Odoo did the same on all the M2O property fields of res.partner) * Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange * Move field bank_account_required from module account_payment_partner to account_payment_mode
OCA banking payment addons for Odoo
On version 12.0, this project focus on payment interface. The indentation below indicates the dependency graph of the main modules.
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account_payment_order- Basic export functionality of payment orders-
account_banking_sepa_credit_transfer- Export of payment orders in SEPA format -
account_direct_debit- Debit order infrastructure analogous to Odoo native payment ordersaccount_banking_sepa_direct_debit- Export of debit orders in SEPA format
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Other features can now be found in these repositories:
Contributing
Do you want to contribute? Please read our contributing guidelines.
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.
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