This module adds a button on debit / payment orders to send an email to each related partner with the details of their transactions.
**Table of contents**
..contents::
:local:
Configuration
=============
To configure this module, you need to:
#. Go to *Invoicing > Configuration > Payment Modes* and create a payment mode, if you wish.
#. Go to *Invoicing > Customers > Customers* and create a new record as follows:
* Name: Test customer 1
* Email: customer1@test.com
#. Go to *Invoicing > Customers > Customers* and create a new record as follows:
* Name: Test customer 2
* Email: (empty)
Usage
=====
#. Go to *Invoicing > Customers > Invoices* and create one or more invoices linked to the payment mode.
#. Go to *Invoicing > Customers > Invoices* select the invoices created and execute the action called "Post entries".
#. Go to *Invoicing > Customers > Invoices* select the invoices created and execute the action called "Add to Payment/Debit Order" and create a payment order.
#. Click on "Confirm Payments" button.
#. Click on "Generate Payment File" button.
#. Click on "File Successfully Uploaded" button.
#. Click on "Send mails" button.
#. Any involved partner with no email will appear with the column "To send" not checked.
#. Click on "Confirm" button.
#. An email will have been sent to the selected partners.
#. A reminder note will have been created.
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.
