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[IMP] account_payment_order_return: pre-commit auto fixes
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@@ -17,21 +17,20 @@ Account Payment Order Return | |
| :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/16.0/account_payment_order_return | ||
| :target: https://github.com/OCA/bank-payment/tree/17.0/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-16-0/bank-payment-16-0-account_payment_order_return | ||
| :target: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order_return | ||
| :alt: Translate me on Weblate | ||
| .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png | ||
| :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0 | ||
| :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0 | ||
| :alt: Try me on Runboat | ||
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| |badge1| |badge2| |badge3| |badge4| |badge5| | ||
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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. | ||
| 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. | ||
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| **Table of contents** | ||
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@@ -41,51 +40,52 @@ payment return. | |
| Installation | ||
| ============ | ||
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| This module is auto-installed when you install *account_payment_return* and | ||
| *account_payment_order*. | ||
| This module is auto-installed when you install *account_payment_return* | ||
| and *account_payment_order*. | ||
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| Usage | ||
| ===== | ||
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| #. Go to Invoicing > Customers > Debit Orders. | ||
| #. Create a new record. | ||
| #. Click on button "Create Payment Lines from Journal Items" to open the | ||
| 1. Go to Invoicing > Customers > Debit Orders. | ||
| 2. Create a new record. | ||
| 3. 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". | ||
| 4. Click on the "Include move lines from returns" check. | ||
| 5. Fill other options. | ||
| 6. Click on button "Add All Move Lines". | ||
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| Bug Tracker | ||
| =========== | ||
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| 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_return%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
| `feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_return%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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| Do not contact contributors directly about support or help with technical issues. | ||
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| Credits | ||
| ======= | ||
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| Authors | ||
| ~~~~~~~ | ||
| ------- | ||
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| * Tecnativa | ||
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| Contributors | ||
| ~~~~~~~~~~~~ | ||
| ------------ | ||
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| * Tecnativa <https://www.tecnativa.com> | ||
| - Tecnativa | ||
| <`https://www.tecnativa.com\\> <https://www.tecnativa.com\>>`__ | ||
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| * Luis M. Ontalba | ||
| * Vicent Cubells | ||
| * João Marques | ||
| - Luis M. Ontalba | ||
| - Vicent Cubells | ||
| - João Marques | ||
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| * Kitti U. <[email protected]> | ||
| - Kitti U. <[email protected]> | ||
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| Maintainers | ||
| ~~~~~~~~~~~ | ||
| ----------- | ||
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| This module is maintained by the OCA. | ||
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@@ -97,6 +97,6 @@ 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. | ||
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| This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/16.0/account_payment_order_return>`_ project on GitHub. | ||
| This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_payment_order_return>`_ project on GitHub. | ||
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| You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. | ||
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| @@ -0,0 +1,3 @@ | ||
| [build-system] | ||
| requires = ["whool"] | ||
| build-backend = "whool.buildapi" |
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| @@ -0,0 +1,5 @@ | ||
| - Tecnativa \<https://www.tecnativa.com\> | ||
| - Luis M. Ontalba | ||
| - Vicent Cubells | ||
| - João Marques | ||
| - Kitti U. \<[email protected]\> |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,3 @@ | ||
| 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. |
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4 changes: 2 additions & 2 deletions
4
...t_payment_order_return/readme/INSTALL.rst → ...nt_payment_order_return/readme/INSTALL.md
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,2 +1,2 @@ | ||
| This module is auto-installed when you install *account_payment_return* and | ||
| *account_payment_order*. | ||
| This module is auto-installed when you install *account_payment_return* | ||
| and *account_payment_order*. |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,7 @@ | ||
| 1. Go to Invoicing \> Customers \> Debit Orders. | ||
| 2. Create a new record. | ||
| 3. Click on button "Create Payment Lines from Journal Items" to open | ||
| the wizard. | ||
| 4. Click on the "Include move lines from returns" check. | ||
| 5. Fill other options. | ||
| 6. Click on button "Add All Move Lines". |
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