Account Payment Order
Account Payment Order
This module adds support for payment orders and debit orders.
Installation
This module depends on:
- account_payment_partner
- base_iban
- document
This modules is part of the OCA/bank-payment suite.
Configuration
This module adds several options on Payment Modes, cf Accounting > Configuration > Management > Payment Modes.
Usage
You can create a Payment Order via the menu Accounting > Payments > Payment Orders and then select the move lines to pay.
You can create a Debit Order via the menu Accounting > Payments > Debit Orders and then select the move lines to debit.
This module also adds a button Add to Payment Order on supplier invoices and a button Add to Debit Order on customer invoices.
Known issues / Roadmap
- no known issues
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 smashing it by providing a detailed and welcomed feedback.
Credits
Contributors
- Stéphane Bidoul <stephane.bidoul@acsone.eu>
- Alexis de Lattre <alexis.delattre@akretion.com>
- Pedro M. Baeza
- Adrien Peiffer <adrien.peiffer@acsone.eu>
- Stefan Rijnhart
- Laurent Mignon <laurent.mignon@acsone.eu>
- Alexandre Fayolle
- Danimar Ribeiro
- Erwin van der Ploeg
- Raphaël Valyi
- Sandy Carter
- Angel Moya <angel.moya@domatix.com>
- Jose Maria Alzaga <jose.alzaga@aselcis.com>
- Carlos Dauden
Maintainer
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.
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