Suppliers Payment Management
Project description
serve as base for an easy plug-in of various automated payment mechanisms.
provide a more efficient way to manage invoice payment.
Warning:
The confirmation of a payment order does _not_ create accounting entries, it just records the fact that you gave your payment order to your bank. The booking of your order must be encoded as usual through a bank statement. Indeed, it’s only when you get the confirmation from your bank that your order has been accepted that you can book it in your accounting. To help you with that operation, you have a new option to import payment orders as bank statement lines.
Release history Release notifications | RSS feed
Download files
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
Source Distribution
Close
Hashes for openerp-account-payment-7.0.406.tar.gz
| Algorithm | Hash digest | |
|---|---|---|
| SHA256 | 6301434a0c5ec3096d067c637e2680ef1cbce82879d078612c8fa3ae8674e976 |
|
| MD5 | 06187eea7afcbff3d32496e69005d812 |
|
| BLAKE2b-256 | cf1a12d572d32f5d31c8828e3fb7ca9f1c55f05cb95396a07a27d5642623a634 |
