contract_payment_mode

Contract Payment Mode

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

Configuration

Your user should be a Sales Manager or Accountant.

Usage

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.

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.

Credits

Contributors

• Ángel Moya <[email protected]>
• Antonio Espinosa <[email protected]>
• Vicent Cubells <[email protected]>
• David Vidal <[email protected]>
• Carlos Dauden <[email protected]>

Maintainer

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 https://odoo-community.org.