Community: Accounting and Finance mailing list archives

expert-finance@mail.odoo.com

Re: Supplier Payments in Batch

by
Camptocamp SA, Joël Grand-Guillaume
- 03/29/2016 04:08:54
IMO this feature has been removed unfortunately. We'll probably solve it through a OCA module.

On Tue, Mar 29, 2016 at 9:32 AM, Yoshi Tashiro <tashiro@roomsfor.hk> wrote:

Try bank statement function and you should be able to do the same when you reconcile.  I do prefer the payment function of the previous versions, though.  Can’t find a way to partially pay multiple invoices.

 

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Yoshi Tashiro

 

From: Vijay Patil [mailto:vijaypatil091@gmail.com]
Sent: Tuesday, March 29, 2016 3:14 PM
To: Community: Accounting and Finance <expert-finance@mail.odoo.com>
Subject: Supplier Payments in Batch

 

Hi ,

 

 

How to process batch Payment of Supplier Invoices in Odoo Version 9.0(Community Edition). It was possible in version 8.0 but seems deprecated from version 9.0

 


 

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Vijay Patil

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