bank-payment/account_payment_order_notification
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==================================
Account Payment Order Notification
==================================

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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:

#. 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.
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:%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>`_:

  * Víctor Martínez
  * Pedro M. Baeza

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/14.0/account_payment_order_notification>`_ project on GitHub.

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