l10n-switzerland-flectra/account_banking_pain_base
2021-07-21 13:01:38 +02:00
..
i18n [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00
models [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00
security [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00
static/description [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00
views [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00
__init__.py [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00
__manifest__.py [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00
COPYRIGHT [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00
LICENSE [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00
post_install.py [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00
README.rst [FIX] Added additionally missing modules 2021-07-21 13:01:38 +02:00

================================
Account Banking PAIN Base Module
================================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
   !! changes will be overwritten.                   !!
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

 

This module contains fields and functions that are used by the module for SEPA
Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit
(account_banking_sepa_direct_debit). This module doesn't provide any
functionality by itself.

This module was started during the Akretion-Noviat code sprint of November
21st 2013 in Epiais les Louvres (France).

**Table of contents**

.. contents::
   :local:

Installation
============

This module depends on :

- account_payment_order

This module is part of the OCA/bank-payment suite.

Configuration
=============

#. Go to Invoicing/Accounting > Configuration > Settings.
#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier",
   in the section *SEPA/PAIN*, you can fill the corresponding identifiers.

If your country requires several identifiers (like Spain), you must:

#. Go to *Invoicing/Accounting > Configuration > Settings*.
#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers".
#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
#. Create a payment mode for your specific bank.
#. Fill the specific identifiers on the fields "Initiating Party Identifier"
   and "Initiating Party Issuer".

Usage
=====

See 'readme' files of the OCA/bank-payment suite.

Credits
=======

Authors
~~~~~~~

* Akretion
* Noviat
* Tecnativa

Contributors
        ------------

        * Jamotion <info@jamotion.ch>
* Alexis de Lattre <alexis.delattre@akretion.com>
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
* Ignacio Ibeas - Acysos S.L.
* Alexandre Fayolle
* Raphaël Valyi
* Sandy Carter
* Stefan Rijnhart (Therp)
* Antonio Espinosa <antonioea@antiun.com>
* `DynApps NV <https://www.dynapps.be>`_:

  * Axel Priem <axel.priem@dynapps.be>
* `Tecnativa <https://www.tecnativa.com>`_:

  * Pedro M. Baeza
  * Carlos Roca