This module adds severals fields :
- the Supplier Payment Mode and Customer Payment Mode on Partners,
- the Payment Mode on Invoices.
On a Payment Order, in the wizard Select Invoices to Pay, the invoices will be filtered per Payment Mode.
This module depends on : * account_banking_payment_export
This module is part of the OCA/bank-payment suite.
There is nothing to configure.
You are able to add a payment mode directly on a partner. This payment mode is automatically associated to the invoice related to the partner. This default value could be change in a draft invoice. When you create an payment order, only invoices related to chosen payment mode are displayed. Invoices without any payment mode are displayed to.
For further information, please visit:
- No known issues.
Bugs are tracked on GitHub 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 here.
- Pedro M. Baeza
- Alexis de Lattre
- Raphaël Valyi
- Stefan Rijnhart (Therp)
- Alexandre Fayolle
- Stéphane Bidoul <[email protected]>
- Danimar Ribeiro
- Angel Moya <[email protected]>
This module is maintained by the OCA.
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.
To contribute to this module, please visit http://odoo-community.org.