This module adds 2 fields on purchase orders: Bank Account and Payment Mode. These fields are copied from partner to purchase order and then from purchase order to supplier invoice.
This module is similar to the purchase_payment module; the main difference is that it doesn’t depend on the account_payment_extension module (it’s not the only module to conflict with account_payment_extension; all the SEPA modules in the banking addons conflict with account_payment_extension).
Table of contents
This module depends on :
This module is part of the OCA/bank-payment suite.
You are able to add a payment mode directly on a partner. This payment mode is automatically associated to the purchase order, then on related invoice. This default value could be change in a draft purchase or draft invoice. When you create a payment order, only invoices related to chosen payment mode are displayed. Invoices without any payment mode are displayed too.
This module doesn’t add any feature, but it is used by several other modules.
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.
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.