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There can be multiple reasons for not grouping payment lines: * The customer needs each payment line individually for matching references. * For avoiding the risk of returning a big amount. * For not overpassing amout limits. * ... So with this commit, you have the possibility of selecting at payment mode level if you want to group or not
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
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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 | 8.0.0.3.0 | Base module for PAIN file generation |
| account_banking_payment_export | 8.0.0.2.0 | Account Banking - Payments Export Infrastructure |
| account_banking_payment_transfer | 8.0.0.3.0 | Account Banking - Payments Transfer Account |
| account_banking_sepa_credit_transfer | 8.0.0.4.0 | Create SEPA XML files for Credit Transfers |
| account_banking_sepa_direct_debit | 8.0.0.3.0 | 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 | 8.0.0.1.0 | 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.
Description
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