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8f457e9383
Current spec was causing weird display in account move view, both for customer invoices and vendor bills Changing the placement and adding back the label fixes the issue TT29027
bank-payment
TODO: add repo description.
Available addons
| addon | version | summary |
|---|---|---|
| account_banking_mandate | 14.0.1.1.0 | Banking mandates |
| account_banking_pain_base | 14.0.1.0.0 | Base module for PAIN file generation |
| account_banking_sepa_credit_transfer | 14.0.1.0.0 | Create SEPA XML files for Credit Transfers |
| account_banking_sepa_direct_debit | 14.0.1.1.0 | Create SEPA files for Direct Debit |
| account_payment_mode | 14.0.1.0.1 | Account Payment Mode |
| account_payment_order | 14.0.1.0.5 | Account Payment Order |
| account_payment_order_return | 14.0.1.0.1 | Account Payment Order Return |
| account_payment_partner | 14.0.1.1.2 | Adds payment mode on partners and invoices |
| account_payment_purchase | 14.0.1.0.0 | Adds Bank Account and Payment Mode on Purchase Orders |
| account_payment_purchase_stock | 14.0.1.0.0 | Integrate Account Payment Purchase with Stock |
| account_payment_sale | 14.0.1.0.0 | Adds payment mode on sale orders |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to OCA
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
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.