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Finalise the wizard of selection of move lines to pay

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Add button "Add to payment/debit order" on invoice form view
Started to integrate payment transfer in account_payment_order (not finished at all though)
Various fixes/changes/improvements/...
This commit is contained in:
Alexis de Lattre
2016-05-06 01:16:20 +02:00
parent 3c8c2e9e70
commit abb052d894
28 changed files with 446 additions and 330 deletions
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account_payment_order/README.rst
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@@ -28,7 +28,7 @@ Installation
This module depends on:
* account_payment
* account_payment_partner
* base_iban
This modules is part of the OCA/bank-payment suite.
@@ -36,16 +36,16 @@ This modules is part of the OCA/bank-payment suite.
Configuration
=============
No configuration required.
This module adds several options on Payment Modes, cf Accounting > Configuration > Management > Payment Modes.
Usage
=====
This module provides a menu to configure payment order types : Accounting > Configuration > Miscellaneous > Payment Export Types
You can create a Payment Order via the menu Accounting > Payments > Payment Orders and then select the move lines to pay.
For further information, please visit:
You can create a Debit Order via the menu Accounting > Payments > Debit Orders and then select the move lines to debit.
* https://www.odoo.com/forum/help-1
This module also adds a button *Add to Payment Order* on supplier invoices and a button *Add to Debit Order* on customer invoices.
Known issues / Roadmap
======================
@@ -58,7 +58,7 @@ 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_payment_export%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_payment_export%0Aversion:%209.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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