| Author: |
Noviat |
| License: |
AGPL-3 |
| Branch: |
13.0 |
| Repository: |
CannaICT/canna-erp-third-party |
| Dependencies: |
account |
| Languages: |
Python (78, 71.6%),
XML (21, 19.3%),
and
reStructuredText (10, 9.2%) |
| Other repositories: |
Bubbles-IT/noviat-apps,
CatsAndDogsbvba/noviat-apps,
DudhatShivam/noviat-apps,
EssentNovaTeam/noviat-apps,
FullBringEc/noviat-apps,
Guobower/noviat-apps,
ICTSTUDIO/noviat-apps,
Idealisconsulting/noviat-apps,
Ingeos/noviat-apps,
NL66278/noviat-apps,
OdooBulgaria/noviat-apps,
Organize-IT/noviat-apps,
PieterPaulussen/noviat-apps,
SVQTQ/noviat-apps,
SetRac/noviat-apps,
StefanRijnhart/noviat-apps,
akretion/noviat-apps,
alanljj/noviat-apps,
aroodooteam/noviat-apps,
brain-tec/noviat-apps,
cameroun/noviat-apps,
clagoa/noviat-apps,
coopaname/noviat-apps,
doomsterinc/noviat-apps,
francislouie/noviat-apps,
gfcapalbo/noviat-apps,
haryoran04/noviat-apps,
haylahi/noviat-apps,
hbrunn/noviat-apps,
johanvhg/noviat-apps,
kossovo/noviat-apps,
lonelyleaves/noviat-apps,
lubonbvba/noviat-apps,
luc-demeyer/noviat-apps,
mah007/noviat-apps,
marionumza/noviat-apps,
markrobinson85/noviat-apps,
mdietrichc2c/noviat-apps,
mohamedhagag/noviat-apps,
odoo-modules/noviat-apps,
ovnicraft/noviat-apps,
petypi/noviat-apps,
rkhalil1990/noviat-apps,
rven/noviat-apps,
sasakuma/noviat-apps,
schout-it/noviat-apps,
sunflowerit/noviat-apps,
suningwz/noviat-apps,
syci/noviat-apps,
taktik/noviat-apps,
van-orsouw-consultancy/noviat-apps,
and
vidtsin/noviat-apps |
<a class="reference external image-reference" href="https://www.gnu.org/licenses/agpl"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a>
<a name="invoice-register-payment-button-filter"></a>
<h2>Invoice Register Payment Button Filter</h2>
<p>This module allows to configure which Financial Journals can be selected when using the 'Register Payment' button.</p>
<p>You can also configure if the default date for the payment is equal to the current date or the invoice date.
You can set this default to the invoice date e.g. when registering Credit Card payments on vendor bills.</p>
<a name="usage"></a>
<h3>Usage</h3>
<p>Go to Accounting > Configuration > Journals.
Select a financial journal and configure the Register Payment options via the 'Advanced Settings'.</p>