| Technical Name |
hv_batch_payment
|
| License | OPL-1 |
Introduction
The hv_batch_payment module enhances Odoo’s accounting workflows by enabling users to group multiple payments from customers or suppliers into a single batch. This feature facilitates the creation of consolidated deposit slips or payment files with clear batch references—optimizing bank reconciliation and simplifying large-volume payment processing. Perfect for businesses managing high transaction volumes, it ensures accuracy, saves time, and centralizes payment operations.
Key Features
Group multiple customer or supplier payments into a single batch transaction
Generate batch references for streamlined reconciliation and tracking
Consolidate payment data into deposit slips or payment files for clarity and efficiency
Reduce manual reconciliation by handling payments collectively in a batch
Simplify high-volume payment workflows with a centralized approach
Benefits
Accelerate reconciliation by consolidating numerous payments into a single reference
Enhance tracking and auditability with batch identifiers and structured documentation
Improve efficiency in payment processing, especially for large transaction volumes
Minimize manual errors and save time in accounting workflows
Centralize payment handling for clearer financial operations
Compatibility & Technical Details
Technical Name: hv_batch_payment
License: AGPL-3
Required Modules:
Invoicing (account)
Discuss (mail)
Installation Steps:
Confirm that the Invoicing and Discuss modules are installed and activated.
Place the hv_batch_payment module into your add-ons directory.
Update the module list and install the module.
Begin grouping payments via the batch payment interface to generate consolidated batches with references.
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