This release is a pre-release and may not be stable for production use.
This module allows to mark invoices as “selected for payment”. This can be done in the list view of invoices using a button in the first column of the view which shows the selection status. This selection persists until a payment is registered.
Table of contents
Usage
To mark an invoice as “selected for payment”, click on the button before the Number column. This will change the state and change the way the button is displayed to a checked box.
When done, use the search filter “Selected for payment”, and select all the lines to give access to the Actions menu, in which you can select “Register payment” to display the Payment wizard.
The selection is cleared when the wizard is displayed, whether the payment is done or not.
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
Contributors
Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
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.
1 maintainer
Metadata
1 maintainer
Release files for odoo13-addon-account-invoice-select-for-payment 13.0.1.0.1.dev6
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