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In the Accounting module under Vendor > Bills

I can see payment status and amount paid but how can i add the date the bill was paid to the list view?  it doesnt seem to be available as an easy add.  


I should note i'm an accountant not a programmer so if the answer is a bunch of python code i will have no idea how to do that

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If a bill can be marked paid and that payment has a date attached to it i would think that can be considered a payment date.
The problem that needs solved is i need to to provide bulk data showing invoice numbers, vendor names, payment amounts and payment dates of those bills. I need to present data in a way thats easily comparable between bills in odoo and bank payments.

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Vendor Bills can be paid with multiple payments - there is no Payment Date stored in Odoo.  

What is this a solution for?  

What problem is solved when you can see the date each Vendor Bill was paid (which you can see by opening each Bill and looking at the bottom to see the payment or payments associated with the Bill).

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