Community: Accounting and Finance mailing list archives

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Re: Supplier Payments in Batch

by
David Warner
- 03/30/2016 03:24:13

Hi Pedro,


Thanks for your help. Looking forward for module release.

On Mar 30, 2016 12:46, "Pedro Manuel Baeza Romero" <pedro.baeza@gmail.com> wrote:
No, Vijay, my link is only the draft specification for the development. There's still no code for v9.

Regards.

2016-03-30 2:56 GMT+02:00 Vijay Patil <vijaypatil091@gmail.com>:

Hi Pedro,

As per your earlier mail, I would like to test this feature if any demo is available.

On Mar 29, 2016 22:03, "Pedro Manuel Baeza Romero" <pedro.baeza@gmail.com> wrote:
What kind of help do you need?

2016-03-29 18:27 GMT+02:00 Vijay Patil <vijaypatil091@gmail.com>:
Hi Pedro...

If it is possible to give it a try, I would like to go ahead,.Can you please help me out in that case?


On Tue, Mar 29, 2016 at 4:27 PM, Vijay Patil <vijaypatil091@gmail.com> wrote:
Hi Folks,

Thanks a lot for your precious help. Looking for module release and would like to contribute too.

On Tue, Mar 29, 2016 at 3:41 PM, Pedro Manuel Baeza Romero <pedro.baeza@gmail.com> wrote:
It's already planned to migrate account_payment + OCA modules to fill this gap. You can check the proposal here: https://github.com/OCA/account-payment/issues/68

Regards.

2016-03-29 10:32 GMT+02:00 Nicolas Jeudy <njeudy@gmail.com>:
With sudokeys, we began to developp this .. will try to propose a WIP branch in OCA if you want to give it a try .. 2 modules add:

- payment method selection on customer and supplier
- payment method / options on invoices
- batch payment for sepa (entreprise module) but is genric and can be used for bank transfer, check, ...

I need to clean this but is usable.

Le mar. 29 mars 2016 à 10:23, Vijay Patil <vijaypatil091@gmail.com> a écrit :
Hi Folks,

Any tentative deadline for this?


On Tue, Mar 29, 2016 at 1:43 PM, Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com> wrote:
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.

 

---

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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--
Vijay Kailas Patil

Odoo Techno-Functional Consultant        
mail: vijaypatil091@gmail.com  Skype: vijaypatil001         
Cell: +91 9619392874




--
Vijay Kailas Patil

Odoo Techno-Functional Consultant        
mail: vijaypatil091@gmail.com  Skype: vijaypatil001         
Cell: +91 9619392874

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