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Add module account_banking_mandate_sale

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Add option 'mandate_required' on payment orders
Autoselect first valid mandate on customer invoice that have a payment mode 'mandate_required' = True
Add option on select move lines to pay wizard to allow selection of litigation moves (unchecked by default), in order to integrate the feature of the module account_payment_blocking
This commit is contained in:
Alexis de Lattre
2016-05-07 23:55:46 +02:00
committed by Enric Tobella
parent e21045c2b1
commit 08e4b93702
1 changed files with 19 additions and 6 deletions
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25
account_banking_sepa_credit_transfer/README.rst
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@@ -32,12 +32,21 @@ This module is part of the OCA/bank-payment suite.
Configuration
=============
No specific configuration.
Create a Payment Mode dedicated to SEPA Credit Transfer and select
the Payment Method *SEPA Credit Transfer to suppliers* (which is
automatically created upon module installation) and check that this
payment method uses the proper version of PAIN.
Usage
=====
* You need to choose first an SEPA export type on a payment mode.
In the menu *Accounting > Payments > Payment Order*, create a new
payment order and select the Payment Mode dedicated to SEPA Credit
Transfer that you created during the configuration step.
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Known issues / Roadmap
======================
@@ -47,10 +56,14 @@ Known issues / Roadmap
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
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_credit_transfer%0Aversion:%209.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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:%20
account_banking_sepa_credit_transfer%0Aversion:%20
9.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Credits
=======