bank-payment

mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00

Files

Alexis de Lattre ccb7e9f2a2 Add module account_banking_mandate_sale

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

2016-05-07 23:55:46 +02:00

demo

Update and re-enable demo data

2016-05-06 19:37:26 +02:00

i18n

OCA Transbot updated translations from Transifex

2016-04-09 02:15:34 -04:00

models

Add module account_banking_mandate_sale

2016-05-07 23:55:46 +02:00

static/description

Add missing default oca icons

2015-08-18 11:10:50 +02:00

views

Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016

2016-04-30 01:46:34 +02:00

__init__.py

Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016

2016-04-30 01:46:34 +02:00

__openerp__.py

Update and re-enable demo data

2016-05-06 19:37:26 +02:00

README.rst

Add module account_banking_mandate_sale

2016-05-07 23:55:46 +02:00

README.rst

.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
    :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.

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
   :alt: Try me on Runbot
   :target: https://runbot.odoo-community.org/runbot/173/9.0

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
<https://github.com/OCA/
bank-payment/issues/new?body=module:%20
account_payment_partner%0Aversion:%20
9.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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
----------

.. image:: http://odoo-community.org/logo.png
   :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.