Account Payment Order

• Installation
• Configuration
• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Installation

This module depends on:

• account_payment_partner
• base_iban
• document

This modules is part of the OCA/bank-payment suite.

Configuration

This module adds several options on Payment Modes, cf Invoicing/Accounting > Configuration > Management > Payment Modes.

Usage

You can create a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the move lines to pay.

You can create a Debit order via the menu Invoicing/Accounting > Customers > Debit Orders and then select the move lines to debit.

This module also adds an action Add to Payment Order on supplier invoices and Add to Debit Order on customer invoices.

You can print a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the payment oder to print.

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