account_due_list_payment_mode

Payment Due List Payment Mode

This module adds a field to the due list of pending payments:

• the Payment Mode of invoices on account move lines.

Table of contents

• Installation
• Configuration
• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Installation

This module depends on:

• account_payment_partner in OCA/bank-payment repository.

Configuration

In order to see payments, you must install account_invoicing app, and you need to check "Show full accounting features" in user permission.

Usage

1. Go to Invoicing > Accounting > Payments and due list and you will see the new field payment mode in the due list.

Bug Tracker

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Obertix Free Solutions
• Tecnativa

Contributors

• Obertix Free Solutions <http://obertix.net>
• Sergio Teruel <sergio.teruel@tecnativa.com>
• Albert De La Fuente <info@haevas.com>
• Vicent Cubells <vicent.cubells@tecnativa.com>
• Miquel Raïch <miquel.raich@forgeflow.com>
• Omar Castiñeira Saavedra <omar@comunitea.com>

Maintainers

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.

This module is part of the OCA/account-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.