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 from OCA/bank-payment repository.
• account_due_list from OCA/account-payment repository.

Configuration

In order to see payments, you must install the "Invoicing" app, and you need to add the user to "Show Full Accounting Features" group in Settings > Users & Companies > Groups.

Usage

1. Go to Invoicing > Accounting > Payments and due list and you will find the new field Payment Mode.

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 <[email protected]>
• Albert De La Fuente <[email protected]>
• Vicent Cubells <[email protected]>
• Miquel Raïch <[email protected]>
• Omar Castiñeira Saavedra <[email protected]>
• Carolina Fernandez <[email protected]>

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.