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Account Payment Order Return
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This module adds a check in the wizard where move lines are imported into
payment order.
This check lets include in selection lines from invoices linked to a
payment return.
**Table of contents**
.. contents::
:local:
Installation
============
This module is auto-installed when you install *account_payment_return* and
*account_payment_order*.
Usage
=====
#. Go to Invoicing > Customers > Debit Orders.
#. Create a new record.
#. Click on button "Create Payment Lines from Journal Items" to open the
wizard.
#. Click on the "Include move lines from returns" check.
#. Fill other options.
#. Click on button "Add All Move Lines".
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:%20account_payment_order_return%0Aversion:%2014.0%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>
* Luis M. Ontalba
* Vicent Cubells
* João Marques
* Kitti U. <kittiu@ecosoft.co.th>
Maintainers
~~~~~~~~~~~
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.
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_return>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.