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Thai Localization - Bank Payment Export KTB
===========================================
..
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--thailand-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-thailand/tree/15.0/l10n_th_bank_payment_export_ktb
:alt: OCA/l10n-thailand
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:alt: Translate me on Weblate
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:alt: Try me on Runboat
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This module extends the functionality of Bank Export Payment to support a KTB.
.. 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
=============
To configure this module, you need to setup
your `KTB Company ID` and `KTB Sender Name` first:
#. Go to *Invoicing > Configuration > Payments > Bank Payment Configuration*.
#. Select `Field` and add your value
#. Select `Journal` field, if you want to default on Bank Payment Export following journal
#. Check `default` field, if you want to default on Bank Payment Export menu
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
Then you can do following:
#. Select Bank *KTB* and add value on 'Information Export' Tab
#. Click 'Confirm'
#. Check data excel by 'Export Excel'
#. Click 'Export Text File', state will change 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_ktb%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_ktb>`_ 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 - Bank Payment Export KTB\n===========================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:11cf06cebb7074c6b06bee0a02ff84fa935e49aa82473a9b135474d78c3229e6\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_ktb\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_ktb\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 extends the functionality of Bank Export Payment to support a KTB.\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\nTo configure this module, you need to setup\nyour `KTB Company ID` and `KTB Sender Name` first:\n\n#. Go to *Invoicing > Configuration > Payments > Bank Payment Configuration*.\n#. Select `Field` and add your value\n#. Select `Journal` field, if you want to default on Bank Payment Export following journal\n#. Check `default` field, if you want to default on Bank Payment Export menu\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\nThen you can do following:\n\n#. Select Bank *KTB* and add value on 'Information Export' Tab\n#. Click 'Confirm'\n#. Check data excel by 'Export Excel'\n#. Click 'Export Text File', state will change to 'Done' and the text file is downloaded to your computer.\n#. 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.\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_ktb%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_ktb>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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