| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-france |
| GIT | |
| GIT | https://github.com/OCA/l10n-france.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-france/tree/19.0/l10n_fr_account_payment_intl_credit_transfer |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion |
| COMMITTERS | |
| COMMITTERS | Alexis de Lattre, OCA-git-bot, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-france |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:40:51 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-payment: - account_payment_method_base OCA/bank-payment-alternative: - account_payment_sepa_base - account_payment_batch_oca - account_payment_base_oca odoo/odoo: - l10n_fr - base - account - base_setup - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource - base_iban |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
lxml unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | This module adds the regulatory reporting codes used in France for the generation of non-SEPA ISO 20022/PAIN credit transfer files. These codes are defined in the [technical note DGS n°16-02](https://www.banque-france.fr/system/files/2023-08/banque_de_france_espace_declarants_note_technique_dgs_ndeg_16-02_v1.1.pdf) of the [Banque de France](https://www.banque-france.fr/). These regulatory codes are required for non-SEPA credit transfers with an amount over 50 000 € (or equivalent amount in another currency). This module allows to define a default regulatory reporting code on partners, that will be used by default on the non-SEPA credit transfer payment lines of this partner. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_partner_property_form |
res.partner | xpath | Inherits account.view_partner_property_form |
regulatory_reporting_id
Many2one
compute='_compute_regulatory_reporting_id'
precompute=True
readonly=False
store=True
No public methods.
credit_transfer_regulatory_reporting_id
Many2one → account.pain.regulatory.reporting
company_dependent=True
help='It will be the default value for the field Regulatory Reporting of non-SEPA credit transfer payment lines with this partner.'
string='Regulatory Reporting for Intl. Credit Transfers'
args: 'account.pain.regulatory.reporting'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-france |
| GIT | |
| GIT | https://github.com/OCA/l10n-france.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-france/tree/18.0/l10n_fr_account_payment_intl_credit_transfer |
| VERSION | |
| VERSION | 2.0.0 |
| CATEGORY | |
| CATEGORY | Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion |
| COMMITTERS | |
| COMMITTERS | Alexis de Lattre, OCA-git-bot, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-france |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:30:19 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-payment: - account_payment_method_base OCA/bank-payment-alternative: - account_payment_sepa_base - account_payment_batch_oca - account_payment_base_oca odoo/odoo: - l10n_fr - base - account - base_setup - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
lxml unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | This module adds the regulatory reporting codes used in France for the generation of non-SEPA ISO 20022/PAIN credit transfer files. These codes are defined in the [technical note DGS n°16-02](https://www.banque-france.fr/system/files/2023-08/banque_de_france_espace_declarants_note_technique_dgs_ndeg_16-02_v1.1.pdf) of the [Banque de France](https://www.banque-france.fr/). These regulatory codes are required for non-SEPA credit transfers with an amount over 50 000 € (or equivalent amount in another currency). This module allows to define a default regulatory reporting code on partners, that will be used by default on the non-SEPA credit transfer payment lines of this partner. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_partner_property_form |
res.partner | group | Inherits account.view_partner_property_form |
regulatory_reporting_id
Many2one
compute='_compute_regulatory_reporting_id'
precompute=True
readonly=False
store=True
No public methods.
credit_transfer_regulatory_reporting_id
Many2one → account.pain.regulatory.reporting
company_dependent=True
help='It will be the default value for the field Regulatory Reporting of non-SEPA credit transfer payment lines with this partner.'
string='Regulatory Reporting for Intl. Credit Transfers'
args: 'account.pain.regulatory.reporting'
No public methods.