Tuesday, June 20, 2017
2 changes
New functionality added to Odoo
Accounting users can now combine several vendor bills or invoices into a single payment flow, even across different partners or document types. This reduces repetitive payment processing work and makes bulk payment handling faster and easier.
Original PR description
Description of the issue/feature this PR addresses: related to task: https://www.odoo.com/web#id=24014&view_type=form&model=project.task&menu_id= Current behavior before PR: Desired behavior after PR is merged: -Pay Multiple Vendor Bills at Once -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The SEPA payments module now allows more information to be passed when preparing payment values. This is a small internal enhancement that makes it easier to customize or extend SEPA payment handling without changing the core flow.
Original PR description
see task: https://www.odoo.com/web#id=24014&view_type=form&model=project.task&action=333&active_id=967&menu_id=4720