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* IMP: Add options to show partner bank account on invoice report * FIX: Don't auto-assign partner bank account due to problems when you have a direct debit payment method with bank_account_link = 'fixed'. Bank account is shown through new mechanism.
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=======================
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Account Payment Partner
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=======================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/10.0/account_payment_partner
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:alt: OCA/bank-payment
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-payment-10-0/bank-payment-10-0-account_payment_partner
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/97/10.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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[ This file must be max 2-3 paragraphs, and is required. ]
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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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* the *Show bank account* on Payment Mode.
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* the *# of digits for customer bank account* on Payment Mode.
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* the *Bank account from journals* on Payment Mode.
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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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Allows to print in the invoice to which account number the payment
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(via SEPA direct debit) is going to be charged so the customer knows that
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information, but there are some customers that don't want that everyone
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looking at the invoice sees the full account number (and even GDPR can say a
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word about that), so that's the reason behind the several options.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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[ This file must be present and contains the usage instructions
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for end-users. As all other rst files included in the README,
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it MUST NOT contain reStructuredText sections
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only body text (paragraphs, lists, tables, etc). Should you need
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a more elaborate structure to explain the addon, please create a
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Sphinx documentation (which may include this file as a "quick start"
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section). ]
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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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Changelog
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=========
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[ The change log. The goal of this file is to help readers
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understand changes between version. The primary audience is
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end users and integrators. Purely technical changes such as
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code refactoring must not be mentioned here.
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This file may contain ONE level of section titles, underlined
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with the ~ (tilde) character. Other section markers are
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forbidden and will likely break the structure of the README.rst
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or other documents where this fragment is included. ]
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10.0.1.2.0 (2018-05-24)
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~~~~~~~~~~~~~~~~~~~~~~~
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* [IMP] Add options to show partner bank account in invoice report
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(`#458 <https://github.com/OCA/bank-payment/issues/458>`_)
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_partner%0Aversion:%2010.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Akretion
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* Tecnativa
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Contributors
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~~~~~~~~~~~~
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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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* `Tecnativa <https://www.tecnativa.com>`_:
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* Pedro M. Baeza
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* Carlos Dauden
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/10.0/account_payment_partner>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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