==================================
Account Payment Order Notification
==================================

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    :alt: Beta
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    :target: https://github.com/OCA/bank-payment/tree/17.0/account_payment_order_notification
    :alt: OCA/bank-payment
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|badge1| |badge2| |badge3| |badge4| |badge5|

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:

1. Go to *Invoicing > Configuration > Payment Modes* and create a
   payment mode, if you wish.

2. Go to *Invoicing > Customers > Customers* and create a new record as
   follows:

   -  Name: Test customer 1
   -  Email: customer1@test.com

3. Go to *Invoicing > Customers > Customers* and create a new record as
   follows:

   -  Name: Test customer 2
   -  Email: (empty)

Usage
=====

1.  Go to *Invoicing > Customers > Invoices* and create one or more
    invoices linked to the payment mode.
2.  Go to *Invoicing > Customers > Invoices* select the invoices created
    and execute the action called "Post entries".
3.  Go to *Invoicing > Customers > Invoices* select the invoices created
    and execute the action called "Add to Payment/Debit Order" and
    create a payment order.
4.  Click on "Confirm Payments" button.
5.  Click on "Generate Payment File" button.
6.  Click on "File Successfully Uploaded" button.
7.  Click on "Send mails" button.
8.  Any involved partner with no email will appear with the column "To
    send" not checked.
9.  Click on "Confirm" button.
10. An email will have been sent to the selected partners.
11. 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.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_notification%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* Tecnativa

Contributors
------------

-  `Tecnativa <https://www.tecnativa.com>`__:

   -  Víctor Martínez
   -  Pedro M. Baeza

-  `APSL-Nagarro <https://apsl.tech>`__:

   -  Antoni Marroig <amarroig@apsl.net>

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
    :target: https://github.com/victoralmau
    :alt: victoralmau

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-victoralmau| 

This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_payment_order_notification>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.