This module adds a popover widget in the invoice form view when there are outstanding payments that allows the user to select the amount of the selected payment that wants to assign to the invoice.
Table of contents
To use this module, you need to:
- Go to 'Invoicing > Purchases > Vendor Bills' or to 'Invoicing > Sales > Customer Invoices'.
- If there are payments registered you will see the Add option.
- Press Add and enter the amount you want to add to invoice.
- Automatic reconciliation will be done with the specified amount.
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.
- ForgeFlow S.L.
- Adrià Gil Sorribes <[email protected]>
- Jordi Ballester Alomar <[email protected]>
- Christopher Ormaza <[email protected]>
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.
Current maintainer:
This module is part of the OCA/account-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.