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- 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
22 lines
812 B
ReStructuredText
22 lines
812 B
ReStructuredText
This module adds several fields:
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* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
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* the *Payment Mode* on Invoices.
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* the *Show bank account* on Payment Mode.
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* the *# of digits for customer bank account* on Payment Mode.
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* the *Bank account from journals* on Payment Mode.
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* the *Payment mode* on Invoices Analysis.
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On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
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be filtered per Payment Mode.
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Allows to print in the invoice to which account number the payment
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(via SEPA direct debit) is going to be charged so the customer knows that
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information, but there are some customers that don't want that everyone
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looking at the invoice sees the full account number (and even GDPR can say a
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word about that), so that's the reason behind the several options.
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