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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 8f78258579
commit cedb53305e
2 changed files with 20 additions and 9 deletions
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28
account_banking_sepa_direct_debit/README.rst
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@@ -24,7 +24,6 @@ Installation
This module depends on :
* account_direct_debit
* account_banking_pain_base
* account_banking_mandate
@@ -33,14 +32,21 @@ This module is part of the OCA/bank-payment suite.
Configuration
=============
To configure this module, you need to:
* Create a payment mode and select an export type related to debit order ( eg. "SEPA direct debit ...")
Create a Payment Mode dedicated to SEPA Direct Debit and select the
Payment Method *SEPA Direct Debit for customers* (which is automatically
created upon module installation) and check that this payment method
uses the proper version of PAIN.
Usage
=====
To use this module, you must select this payment mode on a direct debit order (Menu :Accounting > Payment > Debit Orders)
In the menu *Accounting > Payments > Debit Order*, create a new debit
order and select the Payment Mode dedicated to SEPA Direct Debit that
you created during the configuration step.
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Known issues / Roadmap
======================
@@ -50,10 +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_direct_debit%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_direct_debit%0Aversion:%20
9.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Credits
=======

1
account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
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@@ -9,6 +9,7 @@
<field name="bank_account_link">variable</field>
<field name="payment_method_id" ref="sepa_direct_debit"/>
<field name="default_journal_ids" search="[('type', 'in', ('sale', 'sale_refund'))]"/>
<field name="mandate_required" eval="True"/>
</record>
<record id="base.main_company" model="res.company">