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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
102 lines
3.2 KiB
ReStructuredText
102 lines
3.2 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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Account Banking - Payments Export Infrastructure
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================================================
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This module provide an infrastructure to export payment orders.
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It includes some bug fixes and obvious enhancements to payment orders that will hopefully land in offical addons one
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day.
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This technical module provides the base infrastructure to export payment orders
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for electronic banking. It provides the following technical features:
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* a new payment.mode.type model
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* payment.mode now has a mandatory type
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* a better implementation of payment_mode.suitable_bank_types() based on
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payment.mode.type
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* the "make payment" button launches a wizard depending on the
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payment.mode.type
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* a manual payment mode type is provided as an example, with a default "do
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nothing" wizard
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To enable the use of payment order to collect money for customers,
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it adds a payment_order_type (payment|debit) as a basis of direct debit support
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(this field becomes visible when account_direct_debit is installed).
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Installation
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============
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This module depends on:
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* account_payment_partner
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* base_iban
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This modules is part of the OCA/bank-payment suite.
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Configuration
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=============
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This module adds several options on Payment Modes, cf Accounting > Configuration > Management > Payment Modes.
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Usage
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=====
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You can create a Payment Order via the menu Accounting > Payments > Payment Orders and then select the move lines to pay.
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You can create a Debit Order via the menu Accounting > Payments > Debit Orders and then select the move lines to debit.
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This module also adds a button *Add to Payment Order* on supplier invoices and a button *Add to Debit Order* on customer invoices.
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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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<https://github.com/OCA/
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bank-payment/issues/new?body=module:%20
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account_payment_order%0Aversion:%20
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9.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Credits
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=======
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Contributors
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------------
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* Stéphane Bidoul <stephane.bidoul@acsone.eu>
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* Pedro M. Baeza
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* Adrien Peiffer <adrien.peiffer@acsone.eu>
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* Stefan Rijnhart
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* Laurent Mignon <laurent.mignon@acsone.eu>
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* Alexandre Fayolle
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* Danimar Ribeiro
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* Erwin van der Ploeg
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* Raphaël Valyi
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* Sandy Carter
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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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