Skip to main content

Payment mode in contracts and their invoices

Project description

License: AGPL-3

Contract Payment Mode

This module allows to set a payment mode on contract for creating the invoices with this payment mode.


Your user should be a Sales Manager or Accountant.


  1. Go to Accounting > Sales > Contracts.

  2. Create one.

  3. Select a partner to which invoice.

  4. If the partner has a payment mode, this payment mode is selected here.

  5. If not, or if you want another payment mode, you can change it in the corresponding field.

  6. Click on Generate recurring invoices automatically checkbox.

  7. Add a product to invoice.

  8. If you create an invoice, new invoice will have the selected payment mode.

Try me on Runbot

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 smash it by providing detailed and welcomed feedback.




Odoo Community Association

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.

To contribute to this module, please visit

Project details

Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Built Distribution

Supported by

AWS AWS Cloud computing Datadog Datadog Monitoring Facebook / Instagram Facebook / Instagram PSF Sponsor Fastly Fastly CDN Google Google Object Storage and Download Analytics Huawei Huawei PSF Sponsor Microsoft Microsoft PSF Sponsor NVIDIA NVIDIA PSF Sponsor Pingdom Pingdom Monitoring Salesforce Salesforce PSF Sponsor Sentry Sentry Error logging StatusPage StatusPage Status page