odoo14-addon-account-payment-batch-process 14.0.1.2.1.dev5

Account Batch Payments Processing for Customers Invoices and Supplier Invoices

Batch Payments Processing for Customers Invoices and Supplier Invoices/Vendor Bills.

Payments to multiple vendors can be processed. Payments from multiple customers can be processed.

Partial payments can be processed leaving invoice/bill open or writing off unpaid portion to a write-off account.

Table of contents

• Changelog

  • 12.0.1.1.0

  • 12.0.1.0.0

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Other credits

  • Maintainers

Changelog

12.0.1.1.0

Features

• Remove menu “Batch Payments” from Vendors and Customers

• Remove menu “Register Payment” from batch invoices.

12.0.1.0.0

• Initial File

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]>

• Mayank Gosai <[e-mail]>

• Sandip Mangukiya <[e-mail]>

• Hardik Suthar <[e-mail]>

Other credits

• Open Source Integrators <[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.

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.