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979b0f7fca
The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule. Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.
bank-payment
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_payment_mode | 16.0.1.1.0 | Account Payment Mode | |
| account_payment_order | 16.0.1.0.0 | Account Payment Order | |
| account_payment_order_grouped_output | 16.0.1.0.0 | Account Payment Order - Generate grouped moves | |
| account_payment_partner | 16.0.1.1.1 | Adds payment mode on partners and invoices | |
| account_payment_sale | 16.0.1.0.0 | 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 Odoo Community Association (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.