bank-payment/account_payment_order
2021-06-10 08:21:19 +00:00
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data Automatic Update form OCA2FC Migrator 2021-03-23 20:28:51 +01:00
demo Automatic Update form OCA2FC Migrator 2021-03-23 20:28:51 +01:00
i18n [FIX] patch based on old repo 2021-06-10 08:21:19 +00:00
models [FIX] patch based on old repo 2021-06-10 08:21:19 +00:00
report Automatic Update form OCA2FC Migrator 2021-03-23 20:28:51 +01:00
security Automatic Update form OCA2FC Migrator 2021-03-23 20:28:51 +01:00
static/description Automatic Update form OCA2FC Migrator 2021-03-23 20:28:51 +01:00
test Automatic Update form OCA2FC Migrator 2021-03-23 20:28:51 +01:00
tests Automatic Update form OCA2FC Migrator 2021-03-23 20:28:51 +01:00
views [FIX] patch based on old repo 2021-06-10 08:21:19 +00:00
wizard [FIX] patch based on old repo 2021-06-10 08:21:19 +00:00
__init__.py Automatic Update form OCA2FC Migrator 2021-03-23 20:28:51 +01:00
__manifest__.py Automatic Update form OCA2FC Migrator 2021-05-27 12:42:51 +02:00
COPYRIGHT Automatic Update form OCA2FC Migrator 2021-05-27 12:20:30 +00:00
LICENSE Automatic Update form OCA2FC Migrator 2021-03-23 20:28:51 +01:00
README.rst Automatic Update form OCA2FC Migrator 2021-03-23 20:28:51 +01:00

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

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

This module adds support for payment orders and debit orders.

Installation
============

This module depends on:

* account_payment_partner
* base_iban
* document

This modules is part of the OCA/bank-payment suite.

Configuration
=============

This module adds several options on Payment Modes, cf Invoicing/Accounting > Configuration > Management > Payment Modes.

Usage
=====

You can create a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the move lines to pay.

You can create a Debit order via the menu Invoicing/Accounting > Payments > Debit Orders and then select the move lines to debit.

This module also adds a button *Add to Payment Order* on supplier invoices and a button *Add to Debit Order* on customer invoices.

You can print a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the payment oder to print.

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
   :alt: Try me on Runbot
   :target: https://runbot.odoo-community.org/runbot/173/11.0

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.

Credits
=======

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

* Stéphane Bidoul <stephane.bidoul@acsone.eu>
* Alexis de Lattre <alexis.delattre@akretion.com>
* Pedro M. Baeza
* Adrien Peiffer <adrien.peiffer@acsone.eu>
* Stefan Rijnhart
* Laurent Mignon <laurent.mignon@acsone.eu>
* Alexandre Fayolle
* Danimar Ribeiro
* Erwin van der Ploeg
* Raphaël Valyi
* Sandy Carter
* Angel Moya <angel.moya@domatix.com>
* Jose María Alzaga <jose.alzaga@aselcis.com>
* Meyomesse Gilles <meyomesse.gilles@gmail.com>
* Carlos Dauden

Maintainer
----------

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