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[ADD] account_payment_transfer_reconcile_batch ================================================================= Batch reconciliation for transfer lines created in payment orders ================================================================= This module allows to process with the connector technology the heavy task of reconciliation of the receivable/payable journal entries of a payment order against the created entries in transfer accounts. This approach provides many advantages, similar to the ones we get using that connector for e-commerce: - Asynchronous: the operation is done in background, and users can continue to work. - Dedicated workers: the queued jobs are performed by specific workers (processes). This is good for a long task, since the main workers are busy handling HTTP requests and can be killed if operations take too long, for example. - Multiple transactions: this is an operation that doesn't need to be atomic, and if a line out of 100,000 fails, it is possible to catch it, see the error message, and fix the situation. Meanwhile, all other jobs can proceed. Inspired on *account_move_batch_validate* module from Camptocamp and ACSONE. Installation ============ This module requires the connector module, hosted on `OCA/connector <https://github.com/OCA/connector>`_ Configuration ============= This will only work for payment modes that have a transfer account set. Usage ===== When exporting the payment order, click on *Validate* to generate the transfer move. One connector job will be created for each payment line for a deferred conciliation of this line.
OCA banking payment addons for Odoo
On version 8.0, this project focus on payment interface. The indentation below indicates the dependency graph of the main modules.
-
account_banking_payment_export - Basic export functionality of payment orders
-
account_banking_sepa_credit_transfer - Export of payment orders in SEPA format
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account_direct_debit - Debit order infrastructure analogous to Odoo native payment orders
- account_banking_sepa_direct_debit - Export of debit orders in SEPA format
-
Other features can now be found in these repositories:
Available addons
| addon | version | summary |
|---|---|---|
| account_banking_mandate | 8.0.0.2.0 | Banking mandates |
| account_banking_pain_base | 8.0.0.4.0 | Base module for PAIN file generation |
| account_banking_payment_export | 8.0.0.3.0 | Account Banking - Payments Export Infrastructure |
| account_banking_payment_transfer | 8.0.0.3.0 | Account Banking - Payments Transfer Account |
| account_banking_sepa_credit_transfer | 8.0.0.5.0 | Create SEPA XML files for Credit Transfers |
| account_banking_sepa_direct_debit | 8.0.0.5.0 | Create SEPA files for Direct Debit |
| account_banking_tests | 8.0.0.1.0 | Banking Addons - Tests |
| account_direct_debit | 8.0.2.1.0 | Direct Debit |
| account_import_line_multicurrency_extension | 8.0.1.1.0 | Add an improved view for move line import in bank statement |
| account_payment_blocking | 8.0.1.0.0 | Prevent invoices under litigation to be proposed in payment orders. |
| account_payment_include_draft_move | 8.0.1.0.0 | Account Payment Draft Move |
| account_payment_mode_term | 8.0.0.1.2 | Account Banking - Payments Term Filter |
| account_payment_partner | 8.0.0.2.0 | Adds payment mode on partners and invoices |
| account_payment_purchase | 8.0.1.0.0 | Adds Bank Account and Payment Mode on Purchase Orders |
| account_payment_sale | 8.0.1.0.0 | Adds payment mode on sale orders |
| account_payment_sale_stock | 8.0.1.0.0 | Manage payment mode when invoicing a sale from picking |
| account_voucher_killer | 8.0.1.0.0 | Accounting voucher killer |
| portal_payment_mode | 8.0.1.0.0 | Adds payment mode ACL's for portal users |
Unported addons
| addon | version | summary |
|---|---|---|
| bank_statement_instant_voucher | 1.0r028 (unported) | Bank statement instant voucher |
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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