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Initial commit: OCA payment modules from bank-payment
- account_payment_mode: Payment methods configuration
- account_payment_partner: Link payment modes to partners
- account_payment_order: Create and manage payment orders
- account_payment_order_grouped_output: Consolidated accounting entries
Source: OCA/bank-payment branch 16.0
License: AGPL-3.0
🤖 assisted by claude
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This module adds several options on Payment Modes, cf Invoicing/Accounting >
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Configuration > Management > Payment Modes.
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* Stéphane Bidoul <stephane.bidoul@acsone.eu>
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* Adrien Peiffer <adrien.peiffer@acsone.eu>
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* Stefan Rijnhart
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* Laurent Mignon <laurent.mignon@acsone.eu>
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* Alexandre Fayolle
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* Danimar Ribeiro
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* Erwin van der Ploeg
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* Raphaël Valyi
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* Sandy Carter
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* Angel Moya <angel.moya@domatix.com>
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* Jose María Alzaga <jose.alzaga@aselcis.com>
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* Meyomesse Gilles <meyomesse.gilles@gmail.com>
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* Denis Roussel <denis.roussel@acsone.eu>
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* `DynApps <https://www.dynapps.be>`_:
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* Raf Ven <raf.ven@dynapps.be>
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* Andrea Stirpe <a.stirpe@onestein.nl>
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* `Jarsa <https://www.jarsa.com.mx>`_:
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* Alan Ramos <alan.ramos@jarsa.com.mx>
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Pedro M. Baeza
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* Carlos Dauden
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* Carlos Roca
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* `Open Source Integrators <https://www.opensourceintegrators.com>`_:
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* Ammar Officewala <aofficewala@opensourceintegrators.com>
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* Marçal Isern <marsal.isern@qubiq.es>
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* Luc De Meyer <luc.demeyer@noviat.com> (https://noviat.com)
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This module adds support for payment orders and debit orders.
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This module depends on:
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* account_payment_partner
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* base_iban
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* document
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This modules is part of the OCA/bank-payment suite.
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You can create a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the move lines to pay.
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You can create a Debit order via the menu Invoicing/Accounting > Customers > Debit Orders and then select the move lines to debit.
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This module also adds an action *Add to Payment Order* on supplier invoices and *Add to Debit Order* on customer invoices.
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You can print a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the payment order to print.
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You can set a transfer journal via Accounting Settings or on the Payment Mode.
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If there is no transfer journal, the bank journal itself will be used for the journal entry
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created when confirming a payment order.
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