From cedb53305ed89e9669c49063d31b7cfeb4e11464 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Sat, 7 May 2016 23:55:46 +0200
Subject: [PATCH] Add module account_banking_mandate_sale

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
---
 account_banking_sepa_direct_debit/README.rst  | 28 +++++++++++++------
 .../demo/sepa_direct_debit_demo.xml           |  1 +
 2 files changed, 20 insertions(+), 9 deletions(-)

diff --git a/account_banking_sepa_direct_debit/README.rst b/account_banking_sepa_direct_debit/README.rst
index 4a2788e68..000b0263d 100644
--- a/account_banking_sepa_direct_debit/README.rst
+++ b/account_banking_sepa_direct_debit/README.rst
@@ -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.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/173/9.0
 
 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
 =======
diff --git a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
index 4548d0cf4..fb72bb89f 100644
--- a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
+++ b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
@@ -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">