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The previous approach creates manually the journal entries and does all the hard work, plus not being 100% compatible with the bank statement reconciliation widget (requiring a patch on OCB to see blue lines). That decision made sense on the moment it was done (v9), where the native payment model (account.payment) was very limited, and wasn't able to store all the needed information for the bank transaction. Now that the limitations are gone, we can get rid off this extra model, and generate instead `account.payment` records, using both the native model + methods to perform the same operations. This serves also to workaround the problem found in #966. All the code, views and tests of main module have been adapted to this new approach in this commit. Later commits will adapt the rest of the modules of the suite, and add migration scripts to transit from the previous approach to this new one. TT39832
OCA banking payment addons for Odoo
This project focus on payment interface
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_banking_mandate | 14.0.1.2.0 | Banking mandates | |
| account_banking_mandate_contact | 14.0.1.0.0 | Assign specific banking mandates in contact level | |
| account_banking_mandate_sale | 14.0.1.0.0 | Adds mandates on sale orders | |
| account_banking_pain_base | 14.0.1.0.2 | Base module for PAIN file generation | |
| account_banking_sepa_credit_transfer | 14.0.1.2.1 | Create SEPA XML files for Credit Transfers | |
| account_banking_sepa_direct_debit | 14.0.1.3.3 | Create SEPA files for Direct Debit | |
| account_invoice_select_for_payment | 14.0.1.0.0 | Account Invoice Select for Payment | |
| account_payment_mode | 14.0.1.1.0 | Account Payment Mode | |
| account_payment_mode_default_account | 14.0.1.0.0 | Set Receivable or Payable account according to payment mode | |
| account_payment_order | 14.0.1.11.0 | Account Payment Order | |
| account_payment_order_notification | 14.0.1.3.0 |  |
Account Payment Order Notification |
| account_payment_order_return | 14.0.1.0.2 | Account Payment Order Return | |
| account_payment_order_sequence_payment_mode | 14.0.1.0.0 | Account Payment Order Sequence Payment Mode | |
| account_payment_order_tier_validation | 14.0.1.0.0 |  |
Extends the functionality of Payment Orders to support a tier validation process. |
| account_payment_order_vendor_email | 14.0.1.0.0 | Account Payment Order Email | |
| account_payment_partner | 14.0.1.6.0 | Adds payment mode on partners and invoices | |
| account_payment_purchase | 14.0.1.0.3 | Adds Bank Account and Payment Mode on Purchase Orders | |
| account_payment_purchase_stock | 14.0.1.0.1 | 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 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.