Account Payment Batch Processing

Account Payment Batch Processing


Available versions
Technical name
Secure dependencies
Account Payment Batch Processing

Account Payment Batch Processing

Beta License: AGPL-3 OCA/account-payment Translate me on Weblate Try me on Runbot

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



  • Remove menu “Batch Payments” from Vendors and Customers
  • Remove menu “Register Payment” from batch invoices.

  • 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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.



  • Open Source Integrators


Other credits


This module is maintained by the OCA.

Odoo Community Association

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

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Python dependencies

Package Version Secured
num2words 0.5.6
This app is not translated in any languages, it is only available in English.