Este módulo permite establecer el prefijo FSDD en el identificador de un fichero sepa para el producto nicho de anticipos de crédito, antiguamente exportado en el cuaderno 58.
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Para instalar este módulo, es necesario tener disponible el módulo account_banking_sepa_direct_debit del repositorio https://github.com/OCA/bank-payment
Se dispone de un campo "Cobro financiado" en el modo de pago, si se marca, al exportar la órden de cobro con ese modo de pago nos añadirá FSDD al identificador del fichero.
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.
- Tecnativa
- Omar Castiñeira Saavedra <[email protected]>
- Jaume Planas <[email protected]>
- Tecnativa:
- Luis M. Ontalba
- Pedro M. Baeza
This module is maintained by the OCA.
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/l10n-spain project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.