Outbound payments: select account
The module allows users to specify which account to use in outbound payments.
Without this module, you can only use a payable account, not being able to use a cost account.
This is useful when you need to track payment status, also attaching files and chatting, for payments not tracked by other documents, like fiscal payments, penalties, etc.
Table of contents
Usage
Just select “Cost account” in vendors payments
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- TAKOBI
Contributors
- Lorenzo Battistini
Other credits
The development of this module has been financially supported by:
- TAKOBI https://takobi.online
Maintainers
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.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Portuguese / Português |
100%
|