Payment term filter on payment mode.
When set, only open invoices corresponding to the mode's payment term are proposed when populating payment orders.
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 supplier 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.
- Danimar Ribeiro
- Alexandre Fayolle
- Alexis de Lattre
- Stéphane Bidoul <[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.