============================

Account Payment Order Return

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status :alt: Beta .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github :target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_return :alt: OCA/bank-payment .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_return :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png :target: https://runbot.odoo-community.org/runbot/173/14.0 :alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5|

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.

.. 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.

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.