bank-payment
| addon | version | maintainers | summary |
|---|---|---|---|
| account_banking_mandate | 18.0.1.2.1 | Banking mandates | |
| account_banking_mandate_contact | 18.0.1.2.1 | Assign specific banking mandates in contact level | |
| account_banking_mandate_sale | 18.0.1.0.0 |  |
Adds mandates on sale orders |
| account_banking_mandate_sale_contact | 18.0.1.0.1 |  |
Add a specific contact mandate to sale orders |
| account_banking_pain_base | 18.0.1.2.0 | Base module for PAIN file generation | |
| account_banking_sepa_credit_transfer | 18.0.1.1.1 | Create SEPA XML files for Credit Transfers | |
| account_banking_sepa_direct_debit | 18.0.1.1.1 | Create SEPA files for Direct Debit | |
| account_invoice_select_for_payment | 18.0.1.0.0 | Account Invoice Select for Payment | |
| account_payment_method_base_mode | 18.0.1.0.0 | Glue module for base views | |
| account_payment_mode | 18.0.1.0.2 | Account Payment Mode | |
| account_payment_order | 18.0.1.2.6 | Account Payment Order | |
| account_payment_order_grouped_output | 18.0.1.0.1 | Account Payment Order - Generate grouped moves | |
| account_payment_order_notification | 18.0.1.0.0 |  |
Account Payment Order Notification |
| account_payment_order_return | 18.0.1.0.0 | Account Payment Order Return | |
| account_payment_order_tier_validation | 18.0.1.0.0 |  |
Extends the functionality of Payment Orders to support a tier validation process. |
| account_payment_partner | 18.0.1.0.5 | Adds payment mode on partners and invoices | |
| account_payment_purchase | 18.0.1.0.1 | Adds Bank Account and Payment Mode on Purchase Orders | |
| account_payment_purchase_stock | 18.0.1.0.0 | Integrate Account Payment Purchase with Stock | |
| account_payment_sale | 18.0.1.0.2 | Adds payment mode on sale orders | |
| account_vendor_bank_account_default | 18.0.1.0.1 | |
Set a default bank account on partners for their vendor bills |
| account_vendor_bank_account_default_purchase | 18.0.1.0.0 | |
Set a default bank account purchase orders |
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