This release is a pre-release and may not be stable for production use.
Batch Payments Processing
This module allows to process payments in batch for customers invoices and vendor bills.
Table of contents
Usage
Go to Accounting > Purchases > Vendor Bills
Select couple bills
Click on More > Create 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
Contributors
Balaji Kannan <bkannan@ursainfosystems.com>
Bhavesh Odedra <bodedra@ursainfosystems.com>
Sandeep Mangukiya <smangukiya@ursainfosystems.com>
Murtuza Saleh <murtuza.saleh@serpentcs.com>
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.
1 maintainer
Metadata
1 maintainer
Release files for odoo11-addon-account-payment-batch-process 11.0.1.0.0.99.dev5
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| File | Interpreter | ABI | Platform | Actions Reset |
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| odoo11_addon_account_payment_batch_process-11.0.1.0.0.99.dev5-py2.py3-none-any.whl | Python 2, Python 3 | none | any | Details for odoo11_addon_account_payment_batch_process-11.0.1.0.0.99.dev5-py2.py3-none-any.whl |
Release files / odoo11_addon_account_payment_batch_process-11.0.1.0.0.99.dev5-py2.py3-none-any.whl
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| Tags | Python 2 Python 3 |
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