| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 322 |
| Technical Name |
account_default_payment_method |
| License | AGPL-3 |
| Website | http://www.opensourceintegrators.com |
Default Payment Information
This module adds payment information on the partner and set it by default on the sales orders, purchase orders, customer invoices and vendor bills.
Table of contents
Usage
- Go to Contacts
- Create or select a partner
- Go to the "Accounting" tab
- Set the payment journals and methods
- Create a sale order, purchase order, customer invoice or vendor bill
- Select that same partner
- The payment journal and method are set to the ones of the partner
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 smashing it by providing a detailed and welcomed feedback.
Credits
- Open Source Integrators <http://www.opensourceintegrators.com>
- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
Contributors
- Michael Allen <mallen@opensourceintegrators.com>
- Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
Maintainers
This module is maintained by Open Source Integrators.
Open Source Integrators™ (OSI) provides customers a unique combination of open source business process consulting and implementations.
Current maintainer:
This module is part of the OSI Odoo Addons project on GitHub.
You are welcome to contribute. To learn how, please visit https://odoo-community.org/page/Contribute.
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