Manage payment mode when invoicing a sale from picking
Account Payment Sale Stock
This module should be used when the invoice is based on the delivery order.
This module copies Payment Mode from sale order to invoice when it is generated from the delivery order.
This module depends on : - sale_stock - account_payment_sale
This module is part of the OCA/bank-payment suite.
There is nothing to configure.
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 could be change in a draft sale order or draft invoice. When you create an direct debit order, only invoices related to chosen payment mode are displayed. Invoices without any payment mode are displayed to.
For further information, please visit:
Known issues / Roadmap
- No known issues.
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 here.
- Pedro M. Baeza
- Alexis de Lattre
- Alexandre Fayolle
- Danimar Ribeiro
- Raphaël Valyi
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 http://odoo-community.org.
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|File Name & Checksum SHA256 Checksum Help||Version||File Type||Upload Date|
|odoo8_addon_account_payment_sale_stock-220.127.116.11.0.99.dev7-py2-none-any.whl (27.4 kB) Copy SHA256 Checksum SHA256||py2||Wheel||Jun 3, 2017|