odoo11-addon-account-payment-batch-process 11.0.1.0.0.99.dev5

Process Payments in Batch

This module allows to process payments in batch for customers invoices and vendor bills.

Table of contents

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

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

Authors

• Open Source Integrators

Contributors

• Balaji Kannan <[e-mail]>

• Bhavesh Odedra <[e-mail]>

• Sandeep Mangukiya <[e-mail]>

• Murtuza Saleh <[e-mail]>

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.