Cédric Krier
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Payment processed manually can have mistakes in the amount. So by going back to processing, the user can edit the amount. issue11176 review387791003
Account Payment Module ###################### The account_payment module allows to generate grouped payments for receivable or payable Account Move Lines. Payment ******* A Payment defines the attempt to pay an amount to a party or to receive an amount from a party. It is mainly defined by: - Journal. - Kind: - Payable - Receivable - Party. - Line. - Amount. - Date. - Description. A payment can be created from an payable or receivable *Account Move Line* using the `Pay Lines` action. The amount is computed from the debit/credit deducing existing payments for this line. Direct debit payments can be created from the wizard `Create Direct Debit` for all the parties that are configured with at least one *Direct Debits* record. The payment can be in one of this states: * Draft The payment is waiting for approval. * Approved The payment has been approved and is waiting to be processed by the wizard in a Group. * Processing The payment has been processed in a Group. * Succeeded The payment was successfully processed. * Failed The payment was not successfully processed. Group ***** A group links a set of payment of the same kind processed together inside the same journal. Journal ******* A journal defines the configuration of the processing of payments.