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This field was editable in previous version before invoice > move refactoring, and it's logic to allow to change payment mode once the invoice has been posted without the need of resetting it to draft. Thus, the field has been changed to computed writable field, taking care of the consequences at model level (compute) and view level (add the field in views + proper attrs). This commits adds tracking=True to the payment mode field as well to be aware when and who the payment mode is changed in the invoice, no matter if directly changed in draft, or through the change on the journal item. TT39850
OCA banking payment addons for Odoo
This project focus on payment interface
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_banking_mandate | 14.0.2.0.0 | 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 | 14.0.2.0.0 | Base module for PAIN file generation | |
| account_banking_sepa_credit_transfer | 14.0.2.0.0 | Create SEPA XML files for Credit Transfers | |
| account_banking_sepa_direct_debit | 14.0.2.0.0 | 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 | 14.0.2.0.0 | 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 | 14.0.2.0.0 | 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.
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