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< div class = "document" id = "account-payment-partner" >
< h1 class = "title" > Account Payment Partner< / h1 >
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
2022-06-29 18:32:58 +00:00
< p > < a class = "reference external" href = "https://odoo-community.org/page/development-status" > < img alt = "Mature" src = "https://img.shields.io/badge/maturity-Mature-brightgreen.png" / > < / a > < a class = "reference external" href = "http://www.gnu.org/licenses/agpl-3.0-standalone.html" > < img alt = "License: AGPL-3" src = "https://img.shields.io/badge/licence-AGPL--3-blue.png" / > < / a > < a class = "reference external" href = "https://github.com/OCA/bank-payment/tree/14.0/account_payment_partner" > < img alt = "OCA/bank-payment" src = "https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" / > < / a > < a class = "reference external" href = "https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner" > < img alt = "Translate me on Weblate" src = "https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" / > < / a > < a class = "reference external" href = "https://runbot.odoo-community.org/runbot/173/14.0" > < img alt = "Try me on Runbot" src = "https://img.shields.io/badge/runbot-Try%20me-875A7B.png" / > < / a > < / p >
2021-08-29 02:10:53 +00:00
< p > This module adds several fields:< / p >
2021-03-12 16:21:19 +00:00
< ul class = "simple" >
< li > the < em > Supplier Payment Mode< / em > and < em > Customer Payment Mode< / em > on Partners,< / li >
< li > the < em > Payment Mode< / em > on Invoices.< / li >
< li > the < em > Show bank account< / em > on Payment Mode.< / li >
< li > the < em > # of digits for customer bank account< / em > on Payment Mode.< / li >
< li > the < em > Bank account from journals< / em > on Payment Mode.< / li >
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< li > the < em > Payment mode< / em > on Invoices Analysis.< / li >
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< / ul >
< p > On a Payment Order, in the wizard < em > Select Invoices to Pay< / em > , the invoices will
be filtered per Payment Mode.< / p >
< p > Allows to print in the invoice to which account number the payment
(via SEPA direct debit) is going to be charged so the customer knows that
information, but there are some customers that don’
looking at the invoice sees the full account number (and even GDPR can say a
word about that), so that’ < / p >
< p > < strong > Table of contents< / strong > < / p >
< div class = "contents local topic" id = "contents" >
< ul class = "simple" >
< li > < a class = "reference internal" href = "#usage" id = "id3" > Usage< / a > < / li >
< li > < a class = "reference internal" href = "#changelog" id = "id4" > Changelog< / a > < ul >
< li > < a class = "reference internal" href = "#id1" id = "id5" > 10.0.1.2.0 (2018-05-24)< / a > < / li >
< / ul >
< / li >
< li > < a class = "reference internal" href = "#bug-tracker" id = "id6" > Bug Tracker< / a > < / li >
< li > < a class = "reference internal" href = "#credits" id = "id7" > Credits< / a > < ul >
< li > < a class = "reference internal" href = "#authors" id = "id8" > Authors< / a > < / li >
< li > < a class = "reference internal" href = "#contributors" id = "id9" > Contributors< / a > < / li >
< li > < a class = "reference internal" href = "#maintainers" id = "id10" > Maintainers< / a > < / li >
< / ul >
< / li >
< / ul >
< / div >
< div class = "section" id = "usage" >
< h1 > < a class = "toc-backref" href = "#id3" > Usage< / a > < / h1 >
< p > You are able to add a payment mode directly on a partner.< / p >
< p > This payment mode is automatically associated to the invoice related to the
partner. This default value could be changed in a draft invoice.< / p >
< p > When you create a payment order, only invoices related to chosen payment mode
are displayed.< / p >
< p > Invoices without any payment mode are displayed too.< / p >
< / div >
< div class = "section" id = "changelog" >
< h1 > < a class = "toc-backref" href = "#id4" > Changelog< / a > < / h1 >
< div class = "section" id = "id1" >
< h2 > < a class = "toc-backref" href = "#id5" > 10.0.1.2.0 (2018-05-24)< / a > < / h2 >
< ul class = "simple" >
< li > [IMP] Add options to show partner bank account in invoice report
(< a class = "reference external" href = "https://github.com/OCA/bank-payment/issues/458" > #458< / a > )< / li >
< / ul >
< / div >
< / div >
< div class = "section" id = "bug-tracker" >
< h1 > < a class = "toc-backref" href = "#id6" > Bug Tracker< / a > < / h1 >
< p > Bugs are tracked on < a class = "reference external" href = "https://github.com/OCA/bank-payment/issues" > GitHub Issues< / a > .
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
< a class = "reference external" href = "https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_partner%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**" > feedback< / a > .< / p >
< p > Do not contact contributors directly about support or help with technical issues.< / p >
< / div >
< div class = "section" id = "credits" >
< h1 > < a class = "toc-backref" href = "#id7" > Credits< / a > < / h1 >
< div class = "section" id = "authors" >
< h2 > < a class = "toc-backref" href = "#id8" > Authors< / a > < / h2 >
< ul class = "simple" >
< li > Akretion< / li >
< li > Tecnativa< / li >
< / ul >
< / div >
< div class = "section" id = "contributors" >
< h2 > < a class = "toc-backref" href = "#id9" > Contributors< / a > < / h2 >
< ul class = "simple" >
< li > Alexis de Lattre < < a class = "reference external" href = "mailto:alexis.delattre@akretion.com" > alexis.delattre@ akretion.com< / a > > < / li >
< li > Raphaël Valyi< / li >
< li > Stefan Rijnhart (Therp)< / li >
< li > Alexandre Fayolle< / li >
< li > Stéphane Bidoul < < a class = "reference external" href = "mailto:stephane.bidoul@acsone.eu" > stephane.bidoul@ acsone.eu< / a > > < / li >
< li > Danimar Ribeiro< / li >
< li > Angel Moya < < a class = "reference external" href = "mailto:angel.moya@domatix.com" > angel.moya@ domatix.com< / a > > < / li >
< li > < a class = "reference external" href = "https://www.tecnativa.com" > Tecnativa< / a > :< ul >
2021-06-06 02:13:20 +00:00
< li > Pedro M. Baeza< / li >
< li > Carlos Dauden< / li >
< li > Víctor Martínez< / li >
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< / ul >
< / li >
< li > < a class = "reference external" href = "https://www.dynapps.be" > DynApps< / a > :< ul >
< li > Raf Ven < < a class = "reference external" href = "mailto:raf.ven@dynapps.be" > raf.ven@ dynapps.be< / a > > < / li >
< / ul >
< / li >
< li > Marçal Isern < < a class = "reference external" href = "mailto:marsal.isern@qubiq.es" > marsal.isern@ qubiq.es< / a > > < / li >
< / ul >
< / div >
< div class = "section" id = "maintainers" >
< h2 > < a class = "toc-backref" href = "#id10" > Maintainers< / a > < / h2 >
< p > This module is maintained by the OCA.< / p >
< a class = "reference external image-reference" href = "https://odoo-community.org" > < img alt = "Odoo Community Association" src = "https://odoo-community.org/logo.png" / > < / a >
< p > 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.< / p >
< p > This module is part of the < a class = "reference external" href = "https://github.com/OCA/bank-payment/tree/14.0/account_payment_partner" > OCA/bank-payment< / a > project on GitHub.< / p >
< p > You are welcome to contribute. To learn how please visit < a class = "reference external" href = "https://odoo-community.org/page/Contribute" > https://odoo-community.org/page/Contribute< / a > .< / p >
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