Account Payment Order - Generate grouped moves
This module adds an option to generate extra grouped moves for the payment orders since the refactoring done to use native Odoo payments.
This serves for easing the reconciliation on bank statements of large payment orders, handling them as one or several journal entries according payment date.
Table of contents
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
- ACSONE SA/NV
- Therp BV
- Tecnativa
- Akretion
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/bank-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| French / Français |
100%
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| Spanish / Español |
100%
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| Croatian / hrvatski jezik |
50%
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