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a8319e3ce5
When a payment reference (field `payment_reference`) is provided on the vendor bill, it should be used in priority over the vendor bill number (field `ref`). One reason is that the `ref` field is different for each invoice of the same supplier (it is used in Odoo's standard duplicate warning), but the payment reference maybe the same for all payments to the same supplier. For instance some suppliers request that the customer id is used on the payment communication and it is the same on all their invoices. Another reason is that some supplier use a structured payment communication scheme, and that one only makes sense in the payment_reference field.
bank-payment
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_banking_mandate | 16.0.1.3.2 | Banking mandates | |
| account_banking_mandate_contact | 16.0.1.0.2 | Assign specific banking mandates in contact level | |
| account_banking_mandate_sale | 16.0.1.0.0 |  |
Adds mandates on sale orders |
| account_banking_mandate_sale_contact | 16.0.1.0.1 |  |
Add a specific contact mandate to sale orders |
| account_banking_pain_base | 16.0.1.2.1 | Base module for PAIN file generation | |
| account_banking_sepa_credit_transfer | 16.0.1.1.3 | Create SEPA XML files for Credit Transfers | |
| account_banking_sepa_direct_debit | 16.0.1.4.3 | Create SEPA files for Direct Debit | |
| account_payment_method_fs_storage | 16.0.1.0.2 | Add the possibility to specify on the payment method, a storage where files generated will be pushed to upon payment | |
| account_payment_mode | 16.0.1.2.1 | Account Payment Mode | |
| account_payment_order | 16.0.1.11.3 | Account Payment Order | |
| account_payment_order_grouped_output | 16.0.1.0.2 | Account Payment Order - Generate grouped moves | |
| account_payment_order_notification | 16.0.1.0.1 |  |
Account Payment Order Notification |
| account_payment_order_vendor_email | 16.0.1.0.0 |  |
Account Payment Order Email |
| account_payment_partner | 16.0.1.2.3 | Adds payment mode on partners and invoices | |
| account_payment_purchase | 16.0.2.0.3 | Adds Bank Account and Payment Mode on Purchase Orders | |
| account_payment_purchase_stock | 16.0.1.0.0 | Integrate Account Payment Purchase with Stock | |
| account_payment_sale | 16.0.1.0.2 | 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.