============================================
Thai Localization - Base Bank Payment Export
============================================
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:target: https://github.com/OCA/l10n-thailand/tree/15.0/l10n_th_bank_payment_export
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:alt: Translate me on Weblate
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This module is base export payment file to bank.
Text file payment bank is a common need across different banks.
With this module you will be able to export payment text file each your bank.
This module does not provide a functionality by itself but an wizard model
to implement a export format each bank on other models (e.g.
KTB, BBL, SCB, KBANK...).
**Note:** To be able to use this module in a new model you will need some
development.
See `l10n_th_bank_payment_export_ktb` as an example of implementation.
.. IMPORTANT::
This is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.
`More details on development status <https://odoo-community.org/page/development-status>`_
**Table of contents**
.. contents::
:local:
Configuration
=============
The template for bank payment export is used for automatic default configuration. Users can simply select the desired template, and they can also modify the values later.
1. Go to 'Invoicing > Configuration > Payments > Bank Payment Templates'
2. Create the desired template, and in each line, you can select the fields you want to have values. The values must be valid data in the system (in the case of selections).
3. After creating the template, when registering a payment, you will see the "Bank Payment Export Template" field. Users can select it, and when it comes time to perform the bank payment export, the system will automatically populate the values based on the selected template.
Usage
=====
To use this module, you can create 2 ways:
* Create bank payment export from Payment
#. Go to menu *Invoicing > Vendors > Payments*.
#. Select payment > Action > Create Bank Payment Export
* Create bank payment export direct
#. Go to menu *Invoicing > Accounting > Bank Payment Export*.
#. Create > select payment or Click 'Get All Payments' when you need all payment to export
After that, click 'Confirm' and save your payment as a text or excel file.
When you select 'Export Text File' the state changes to 'Done' and the text file is downloaded to your computer.
If a payment fails (after sending a text file to the bank), you can reject each line and generate a new document by clicking 'reject' on each line.
Note:
* Export Excel: To review information (.xlsx)
* Export Text File: To create a text file and send it to the bank (.txt)
* You will need the "Show Full Accounting Features" to see Bank Payment Export menu and Account Manager can confirm document
* You can 'cancel' a text file before sending it to the bank (difference with reject by bank)
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-thailand/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/l10n-thailand/issues/new?body=module:%20l10n_th_bank_payment_export%0Aversion:%2015.0%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
~~~~~~~
* Ecosoft
Contributors
~~~~~~~~~~~~
* `Ecosoft <http://ecosoft.co.th>`__:
* Saran Lim. <saranl@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.
.. |maintainer-Saran440| image:: https://github.com/Saran440.png?size=40px
:target: https://github.com/Saran440
:alt: Saran440
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-Saran440|
This module is part of the `OCA/l10n-thailand <https://github.com/OCA/l10n-thailand/tree/15.0/l10n_th_bank_payment_export>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "============================================\nThai Localization - Base Bank Payment Export\n============================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:f941a6cc789d984f2913358b6ca4a276d92f59f96037be3759591a4f3b311ed4\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png\n :target: https://odoo-community.org/page/development-status\n :alt: Alpha\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--thailand-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-thailand/tree/15.0/l10n_th_bank_payment_export\n :alt: OCA/l10n-thailand\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-thailand-15-0/l10n-thailand-15-0-l10n_th_bank_payment_export\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-thailand&target_branch=15.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module is base export payment file to bank.\n\nText file payment bank is a common need across different banks.\nWith this module you will be able to export payment text file each your bank.\n\nThis module does not provide a functionality by itself but an wizard model\nto implement a export format each bank on other models (e.g.\nKTB, BBL, SCB, KBANK...).\n\n**Note:** To be able to use this module in a new model you will need some\ndevelopment.\n\nSee `l10n_th_bank_payment_export_ktb` as an example of implementation.\n\n.. IMPORTANT::\n This is an alpha version, the data model and design can change at any time without warning.\n Only for development or testing purpose, do not use in production.\n `More details on development status <https://odoo-community.org/page/development-status>`_\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nThe template for bank payment export is used for automatic default configuration. Users can simply select the desired template, and they can also modify the values later.\n\n1. Go to 'Invoicing > Configuration > Payments > Bank Payment Templates'\n2. Create the desired template, and in each line, you can select the fields you want to have values. The values must be valid data in the system (in the case of selections).\n3. After creating the template, when registering a payment, you will see the \"Bank Payment Export Template\" field. Users can select it, and when it comes time to perform the bank payment export, the system will automatically populate the values based on the selected template.\n\nUsage\n=====\n\nTo use this module, you can create 2 ways:\n\n* Create bank payment export from Payment\n #. Go to menu *Invoicing > Vendors > Payments*.\n #. Select payment > Action > Create Bank Payment Export\n\n* Create bank payment export direct\n #. Go to menu *Invoicing > Accounting > Bank Payment Export*.\n #. Create > select payment or Click 'Get All Payments' when you need all payment to export\n\nAfter that, click 'Confirm' and save your payment as a text or excel file.\n\nWhen you select 'Export Text File' the state changes to 'Done' and the text file is downloaded to your computer.\n\nIf a payment fails (after sending a text file to the bank), you can reject each line and generate a new document by clicking 'reject' on each line.\n\nNote:\n\n* Export Excel: To review information (.xlsx)\n* Export Text File: To create a text file and send it to the bank (.txt)\n* You will need the \"Show Full Accounting Features\" to see Bank Payment Export menu and Account Manager can confirm document\n* You can 'cancel' a text file before sending it to the bank (difference with reject by bank)\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-thailand/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/l10n-thailand/issues/new?body=module:%20l10n_th_bank_payment_export%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Ecosoft\n\nContributors\n~~~~~~~~~~~~\n\n* `Ecosoft <http://ecosoft.co.th>`__:\n\n * Saran Lim. <saranl@ecosoft.co.th>\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-Saran440| image:: https://github.com/Saran440.png?size=40px\n :target: https://github.com/Saran440\n :alt: Saran440\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-Saran440| \n\nThis module is part of the `OCA/l10n-thailand <https://github.com/OCA/l10n-thailand/tree/15.0/l10n_th_bank_payment_export>`_ project on GitHub.\n\nYou are welcome to contribute. 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