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  1. APPS
  2. Technical Settings
  3. Account Banking PAIN Base Module v 12.0
  4. Sales Conditions FAQ

Account Banking PAIN Base Module

by Akretion https://github.com/OCA/bank-payment , Noviat https://github.com/OCA/bank-payment , Tecnativa https://github.com/OCA/bank-payment , Odoo Community Association (OCA) https://github.com/OCA/bank-payment
Odoo
v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 2009
Download for v 12.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
• Account Payment Order
• Account Payment Partner
• Account Payment Mode
Lines of code 3510
Technical Name account_banking_pain_base
LicenseAGPL-3
Websitehttps://github.com/OCA/bank-payment
Versions 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!

Account Banking PAIN Base Module

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runboat

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

  • Installation
  • Configuration
  • Usage
  • Bug Tracker
  • Credits
    • Authors
    • Contributors
    • Maintainers

Installation

This module depends on :

  • account_payment_order

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

Configuration

  1. Go to Invoicing/Accounting > Configuration > Settings.
  2. 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:

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

Usage

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

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Akretion
  • Noviat
  • Tecnativa

Contributors

  • Alexis de Lattre <alexis.delattre@akretion.com>
  • Pedro M. Baeza
  • 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>

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

This module is part of the OCA/bank-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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