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.
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 smashing it by providing a detailed and welcomed feedback.
- Odoo Community Association: Icon.
- Omar Castiñeira Saavedra <omar@comunitea.com>
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.
To contribute to this module, please visit https://odoo-community.org.