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bbb10e3d8f
- Add a hook method to retrieve communication type and communication - Improve normal communication if there is a credit note If there is a credit note that partially cancel an invoice, the payment communication should be the combination of the invoice reference and the credit note one. - Remove not needed assert as parameter is required - Use the 'payment_reference' field if filled in - Add existing payment references to communication If some movements have been reconciled with the original invoice, their references should be added in communication too. e.g.: Manual credit notes - Don't duplicate communication reference
bank-payment
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_payment_mode | 17.0.1.0.0 | Account Payment Mode | |
| account_payment_partner | 17.0.1.0.0 | Adds payment mode on partners and invoices | |
| account_payment_purchase | 17.0.1.0.1 | Adds Bank Account and Payment Mode on Purchase Orders | |
| account_payment_sale | 17.0.1.0.0 | 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.