Search 1.9 billion lines of Odoo code on GitHub

account_invoice_report_payment_mode

Author: Eficent
License: no license
Branch: 8.0-account_invoice_report_payment_mode
Repository: ForgeFlow/bank-payment
Dependencies: account_payment_partner
Languages: PO File (19, 19.0%), Python (18, 18.0%), XML (23, 23.0%), and reStructuredText (40, 40.0%)

<img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg"> <a name="add-payment-mode-to-account-invoice-report"></a> <h2>Add payment mode to Account Invoice Report</h2> <p>This module adds several fields to the invoice form, below the Fiscal Position:</p> <ul class="simple"> <li>The <em>Payment Mode</em> ,</li> <li>The <em>Account Number</em> associated to the selected Payment Mode.</li> </ul> <a name="installation"></a> <h2>Installation</h2> <p>This module depends on : * account_payment_partner</p> <p>This module is part of the OCA/bank-payment suite.</p> <a name="configuration"></a> <h2>Configuration</h2> <p>There is nothing to configure.</p> <a name="usage"></a> <h2>Usage</h2> <p>You are able to add a payment mode directly on a partner. This payment mode is automatically associated to the invoice related to the partner. This default value could be change in a draft invoice. When you create an payment order, only invoices related to chosen payment mode are displayed. Invoices without any payment mode are displayed to.</p> <p>For further information, please visit:</p> <blockquote> <ul class="simple"> <li><a class="reference external" href="https://www.odoo.com/forum/help-1">https://www.odoo.com/forum/help-1</a></li> </ul> </blockquote> <a name="known-issues-roadmap"></a> <h2>Known issues / Roadmap</h2> <blockquote> <ul class="simple"> <li>No known issues.</li> </ul> </blockquote> <a name="bug-tracker"></a> <h2>Bug Tracker</h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-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/bank-payment/issues/new?body=module:%20account_payment_partner%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> <h2>Credits</h2> <a name="contributors"></a> <h3>Contributors</h3> <ul class="simple"> <li>Jordi Ballester Alomar (Eficent)</li> </ul> <a name="maintainer"></a> <h3>Maintainer</h3> <a class="reference external image-reference" href="http://odoo-community.org"><img alt="Odoo Community Association" src="http://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>