bank-payment/README.md

# Flectra Community / bank-payment

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Available addons
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addon | version | summary
--- | --- | ---
[account_payment_partner](account_payment_partner/) | 2.0.1.7.2| Adds payment mode on partners and invoices
[account_payment_order_grouped_output](account_payment_order_grouped_output/) | 2.0.1.0.1| Account Payment Order - Generate grouped moves
[account_payment_order](account_payment_order/) | 2.0.2.5.6| Account Payment Order
[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.2.1.1| Create SEPA files for Direct Debit
[account_payment_sale](account_payment_sale/) | 2.0.1.1.0| Adds payment mode on sale orders
[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
[account_payment_mode_default_account](account_payment_mode_default_account/) | 2.0.1.0.0| Set Receivable or Payable account according to payment mode
[account_banking_pain_base](account_banking_pain_base/) | 2.0.2.1.1| Base module for PAIN file generation
[account_payment_order_lock_draft](account_payment_order_lock_draft/) | 2.0.1.0.0|         Account Payment Order Lock Draft
[account_payment_order_tier_validation](account_payment_order_tier_validation/) | 2.0.1.0.0| Extends the functionality of Payment Orders        to support a tier validation process.
[account_banking_mandate](account_banking_mandate/) | 2.0.2.1.0| Banking mandates
[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return
[account_banking_mandate_contact](account_banking_mandate_contact/) | 2.0.1.0.0| Assign specific banking mandates in contact level
[account_payment_order_notification](account_payment_order_notification/) | 2.0.1.6.0| Account Payment Order Notification
[account_payment_order_sequence_payment_mode](account_payment_order_sequence_payment_mode/) | 2.0.1.0.0| Account Payment Order Sequence Payment Mode
[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.1.0| Account Invoice Select for Payment
[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.2.0.2| Create SEPA XML files for Credit Transfers
[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.2.0.0| Account Payment Order Email
[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.5| Adds Bank Account and Payment Mode on Purchase Orders
[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode