audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Finalise the wizard of selection of move lines to pay

Browse Source 
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
committed by Enric Tobella
parent a6bc2e12b3
commit dc48391eca
3 changed files with 5 additions and 18 deletions
Download Patch File Download Diff File Expand all files Collapse all files

13
account_banking_sepa_direct_debit/README.rst
View File

@@ -23,8 +23,9 @@ Installation
============
This module depends on :
* account_direct_debit
* account_banking_pain_base',
* account_banking_pain_base
* account_banking_mandate
This module is part of the OCA/bank-payment suite.
@@ -39,11 +40,7 @@ To configure this module, you need to:
Usage
=====
To use this module, you must select this payment mode on a direct debit order (Menu :Accounting > Payment > Direct Debit orders)
For further information, please visit:
* https://www.odoo.com/forum/help-1
To use this module, you must select this payment mode on a direct debit order (Menu :Accounting > Payment > Debit Orders)
Known issues / Roadmap
======================
@@ -56,7 +53,7 @@ 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_sepa_direct_debit%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_sepa_direct_debit%0Aversion:%209.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Credits
=======
@@ -64,7 +61,7 @@ Credits
Contributors
------------
* Alexis de Lattre
* Alexis de Lattre <alexis.delattre@akretion.com>
* Pedro M. Baeza
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
* Alexandre Fayolle

5
account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot
View File

@@ -319,11 +319,6 @@ msgstr ""
msgid "SEPA Direct Debit Files"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
msgid "SEPA Direct Debit Mandates"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
msgid "SEPA Direct Debit XML file generation"

5
account_banking_sepa_direct_debit/i18n/fr.po
View File

@@ -402,11 +402,6 @@ msgstr "Mandats SEPA"
msgid "SEPA Creditor Identifier"
msgstr "Identifiant créancier SEPA"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
msgid "SEPA Direct Debit Mandates"
msgstr "Mandats de prélèvement SEPA"
#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
msgid "SEPA Direct Debit XML file generation"