Files
bank-payment/account_payment_partner
Alexis de Lattre 294cd5ffe9 [MIG] account_payment_partner: Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016
Improvements include:
- full re-organisation of modules and big re-organisation of the code
- simplification of the code related to the fact that support for direct debit is now in t
he base module, not added by an optional module account_direct_debit (module was removed)
- new design of the wizard to select move lines to pay
- support for non-SEPA file transfer-
- support for German direct debit SEPA files (fixes bug #129)
- remove workflow of payment.order
* Finalise the wizard of selection of move lines to pay
* 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)
* Copy payment mode and mandate from invoice to refund
* Run dos2unix on the few files that had DOS carriage return
* Add _id suffix on M2O fields customer_payment_mode and supplier_payment_mode (Odoo did the same on all the M2O property fields of res.partner)
* Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange
* Move field bank_account_required from module account_payment_partner to account_payment_mode
2022-11-29 14:15:03 +01:00
..

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    :alt: License: AGPL-3

=======================
Account Payment Partner
=======================

This module adds severals fields :

* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,

* the *Payment Mode* on Invoices.

On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
be filtered per Payment Mode.

Installation
============

This module depends on :

* account_payment_mode

This module is part of the OCA/bank-payment suite.

Configuration
=============

There is nothing to configure.

Usage
=====

You are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the invoice related to the partner. This default value could be change in a draft invoice.
When you create an payment order, only invoices related to chosen payment mode are displayed.
Invoices without any payment mode are displayed to.

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Known issues / Roadmap
======================

 * No known issues.

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.

Credits
=======

Contributors
------------

* Pedro M. Baeza
* Alexis de Lattre <alexis.delattre@akretion.com>
* Raphaël Valyi
* Stefan Rijnhart (Therp)
* Alexandre Fayolle
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
* Danimar Ribeiro
* Angel Moya <angel.moya@domatix.com>

Maintainer
----------

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   :alt: Odoo Community Association
   :target: http://odoo-community.org

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit http://odoo-community.org.