Account Payment Sale
This modules adds one field on sale orders: Payment Mode. This field is copied from customer to sale order and then from sale order to customer invoice.
This module is similar to the sale_payment module; the main difference is that it doesn’t depend on the account_payment_extension module (it’s not the only module to conflict with account_payment_extension; all the SEPA modules in the banking addons conflict with account_payment_extension.
Table of contents
Usage
You are able to add a payment mode directly on a partner. This payment mode is automatically associated to the sale order, then on related invoice. This default value can be changed in a draft sale order or draft invoice.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Akretion
- Tecnativa
Contributors
- Pedro M. Baeza
- Alexis de Lattre <[email protected]>
- Alexandre Fayolle
- Danimar Ribeiro
- Raphaël Valyi
- Raf Ven <[email protected]>
Maintainers
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.
This module is part of the OCA/bank-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish (AR) / Español (AR) |
100%
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| Portuguese (BR) / Português (BR) |
100%
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| French / Français |
60%
|
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| Chinese (Simplified) / 简体中文 |
60%
|
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| German / Deutsch |
60%
|
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| Dutch / Nederlands |
60%
|
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| Spanish / Español |
60%
|
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| Slovenian / slovenščina |
20%
|
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| Danish / Dansk |
20%
|
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| Dutch / Nederlands |
0%
|