account_payment_promissory_note

Account Payment Promissory Note

This module allows you to set a date due in a payment, as promissory notes require.

Table of contents

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

1. Go to Invoicing > Customers / Vendors > Payments.
2. Create a new one and select the 'Promissory Note' option.
3. Now you can select a date for the due of the promissory note (Automatically will be selected the lastest due date of the invoices if any selected).

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

• Tecnativa

Contributors

• Tecnativa:
  • Sergio Teruel
  • Alexandre Díaz
  • Carlos Roca
  • César A. Sánchez
• Avanzosc:
  • Unai Beristain

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.

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.