============================
Account Payment Order Return
============================

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This module adds a check in the wizard where move lines are imported into
payment order.
This check lets include in selection lines from invoices linked to a
payment return.

**Table of contents**

.. contents::
   :local:

Installation
============

This module is auto-installed when you install *account_payment_return* and
*account_payment_order*.

Usage
=====

#. Go to Invoicing > Customers > Debit Orders.
#. Create a new record.
#. Click on button "Create Payment Lines from Journal Items" to open the
   wizard.
#. Click on the "Include move lines from returns" check.
#. Fill other options.
#. Click on button "Add All Move Lines".

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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 <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_return%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
~~~~~~~

* Tecnativa

Contributors
~~~~~~~~~~~~

* Tecnativa <https://www.tecnativa.com>

  * Luis M. Ontalba
  * Vicent Cubells
  * João Marques

* Kitti U. <kittiu@ecosoft.co.th>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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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 <https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_return>`_ project on GitHub.

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