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account_invoice_under_payment

Author: Serpent Consulting Services Pvt. Ltd., Agile Business Group, Odoo Community Association (OCA)
License: AGPL-3
Branch: 8.0-account_invoice_under_payment-imp
Repository: tafaRU/account-payment
Dependencies: account, and account_payment
Languages: PO File (33, 12.5%), Python (89, 33.6%), XML (107, 40.4%), and reStructuredText (36, 13.6%)
Other branches: 8.0-account_invoice_under_payment-fix, and 8.0-account_invoice_under_payment-fix2
Other repositories: JayVora-SerpentCS/account-payment

<img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg"> <a name="account-invoice-under-payment"></a> <h2>Account Invoice Under Payment</h2> <p>When user confirms a payment order (payment.order), the invoices contained in it should be set as 'under payment'. This would make more easy to control the invoices that have already been put in payment. This is also useful while creating a new payment order, allowing the user to only see the open credits (account.move.line), avoiding to see the &quot;under payments&quot; ones. Also, it should be possible to set a payment line as failed (to indicate if something went wrong with the bank or other)</p> <a name="installation"></a> <h3>Installation</h3> <p>This module depends on:</p> <ul class="simple"> <li>account_payment</li> </ul> <a name="configuration"></a> <h3>Configuration</h3> <p>There is nothing to configure.</p> <a name="known-issues-roadmap"></a> <h3>Known issues / Roadmap</h3> <blockquote> <ul class="simple"> <li>No known issues.</li> </ul> </blockquote> <a name="bug-tracker"></a> <h3>Bug Tracker</h3> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-payment/issues">GitHub Issues</a>. 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 <a class="reference external" href="https://github.com/OCA/account-payment/issues/new?body=module:%20account_invoice_under_payment_mode%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">here</a>.</p> <a name="credits"></a> <h3>Credits</h3> <a name="contributors"></a> <h4>Contributors</h4> <ul class="simple"> <li>Serpent Consulting Services Pvt. Ltd.</li> <li>Agile Business Group</li> </ul> <a name="maintainer"></a> <h4>Maintainer</h4> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>This module is maintained by the OCA.</p> <p>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.</p> <p>To contribute to this module, please visit <a class="reference external" href="http://odoo-community.org">http://odoo-community.org</a>.</p>