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- account_payment_mode: Payment methods configuration
- account_payment_partner: Link payment modes to partners
- account_payment_order: Create and manage payment orders
- account_payment_order_grouped_output: Consolidated accounting entries
Source: OCA/bank-payment branch 16.0
License: AGPL-3.0
🤖 assisted by claude
9 lines
348 B
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9 lines
348 B
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You are able to add a payment mode directly on a partner.
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This payment mode is automatically associated to the invoice related to the
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partner. This default value could be changed in a draft invoice.
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When you create a payment order, only invoices related to chosen payment mode
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are displayed.
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Invoices without any payment mode are displayed too.
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