Direct Debit (account_direct_debit) - Odoo Module Metadata

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Repository: OCA/bank-payment · module folder · Try on Runboat
Module version: 2.1.0
Category: Banking addons
Folder size: 0.06 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/bank-payment
Last tracking update: 2026-08-07 07:03:12
Authors: Odoo Community Association (OCA), Therp BV, Smile
Maintainers: Odoo Community Association (OCA), Therp BV, Smile
Committers: Stefan Rijnhart, Yannick Vaucher, Stéphane Bidoul, Alexandre Fayolle, Holger Brunn, Pedro M. Baeza, Stéphane Bidoul (ACSONE), Weblate, OCA Transbot, Danimar Ribeiro, oca-travis, AngelMoya-Domatix, Philippe Schmidt

Odoo dependencies

OCA/bank-payment:

- account_banking_payment_export

odoo/odoo:

- account_payment

- decimal_precision

- email_template

- account_voucher

Python dependencies

None

System dependencies

None

Required by

account_banking_fr_lcr, account_banking_sepa_direct_debit, l10n_ch_lsv_dd, l10n_es_payment_order

Description

Code Analysis ⓘ

Views touched (4)

XML ID	Name	Model	Type	Status
`view_payment_mode_form_inherit`	payment.mode.form.inherit	payment.mode	form	Inherits account_banking_payment_export.view_payment_mode_form_inherit
`view_payment_mode_type_form_inherit`	view.payment.mode.type.form	payment.mode.type	form	Inherits account_banking_payment_export.view_payment_mode_type_form
`view_payment_mode_type_tree`	view.payment.mode.type.tree	payment.mode.type	tree	Inherits account_banking_payment_export.view_payment_mode_type_tree
`view_payment_order_form`	direct.debit.payment.order.form	payment.order	form	Inherits account_banking_payment_export.view_payment_order_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (3)

New fields (0)

No new fields.

Public methods (1)

line2bank(self, cr, uid, ids, payment_type=None, context=None)
I have to inherit this function for direct debits to fix the following issue : if the customer invoice has a value for 'partner_bank_id', then it will take this partner_bank_id in the payment line... but, on a customer invoice, the partner_bank_id is the bank account of the company, not the bank account of the customer !

New fields (1)

bank_id Many2one
string='Partner Bank Account'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

extend_payment_order_domain(self, payment_order, domain)
@api.multi

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