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Suppliers Payment Management

Project description

  • serve as base for an easy plug-in of various automated payment mechanisms.
  • provide a more efficient way to manage invoice payment.

Warning:

The confirmation of a payment order does _not_ create accounting entries, it just records the fact that you gave your payment order to your bank. The booking of your order must be encoded as usual through a bank statement. Indeed, it’s only when you get the confirmation from your bank that your order has been accepted that you can book it in your accounting. To help you with that operation, you have a new option to import payment orders as bank statement lines.

Project details


Release history Release notifications

This version
History Node

7.0.406

History Node

7.0.355

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Filename, size & hash SHA256 hash help File type Python version Upload date
openerp-account-payment-7.0.406.tar.gz (170.9 kB) Copy SHA256 hash SHA256 Source None Feb 9, 2014

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