Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
This module extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default.
Table of contents
To use this module, you need to:
- Go to ‘Invoicing > Vendors > Payments’ or to ‘Invoicing > Customers > Payments’
- There you can see a new column Invoices.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
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/account-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Release history Release notifications | RSS feed
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
|Filename, size||File type||Python version||Upload date||Hashes|
|Filename, size odoo12_addon_account_payment_show_invoice-184.108.40.206.1-py3-none-any.whl (23.7 kB)||File type Wheel||Python version py3||Upload date||Hashes View|
Hashes for odoo12_addon_account_payment_show_invoice-220.127.116.11.1-py3-none-any.whl