mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
294cd5ffe9
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
83 lines
2.1 KiB
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83 lines
2.1 KiB
ReStructuredText
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:alt: License: AGPL-3
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=======================
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Account Payment Partner
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=======================
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This module adds severals fields :
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* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
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* the *Payment Mode* on Invoices.
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On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
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be filtered per Payment Mode.
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Installation
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============
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This module depends on :
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* account_payment_mode
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This module is part of the OCA/bank-payment suite.
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Configuration
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=============
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There is nothing to configure.
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Usage
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=====
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You are able to add a payment mode directly on a partner.
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This payment mode is automatically associated to the invoice related to the partner. This default value could be change in a draft invoice.
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When you create an payment order, only invoices related to chosen payment mode are displayed.
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Invoices without any payment mode are displayed to.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/173/9.0
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Known issues / Roadmap
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======================
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* No known issues.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/bank-payment/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smashing it by providing a detailed and welcomed feedback.
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Credits
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=======
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Contributors
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------------
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* Pedro M. Baeza
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* Raphaël Valyi
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* Stefan Rijnhart (Therp)
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* Alexandre Fayolle
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* Stéphane Bidoul <stephane.bidoul@acsone.eu>
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* Danimar Ribeiro
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* Angel Moya <angel.moya@domatix.com>
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Maintainer
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----------
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.. image:: http://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: http://odoo-community.org
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This module is maintained by the OCA.
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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.
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To contribute to this module, please visit http://odoo-community.org.
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