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
Features
- Remove menu "Batch Payments" from Vendors and Customers
- Remove menu "Register Payment" from batch invoices.
- Initial File
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.
- Open Source Integrators
- Balaji Kannan <[email protected]>
- Bhavesh Odedra <[email protected]>
- Mayank Gosai <[email protected]>
- Sandip Mangukiya <[email protected]>
- Hardik Suthar <[email protected]>
- Open Source Integrators <[email protected]>
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.