| Availability |
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On Premise
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| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Inventory (stock) |
| Community Apps Dependencies | Show |
| Lines of code | 51746 |
| Technical Name |
at_accounting_batch_payment |
| License | LGPL-3 |
| Website | https://digitz.ae |
Batch Payment for Community
Bring Enterprise-grade Batch Payment functionality to Odoo 18 Community Edition. Group payments, reconcile in one click, and streamline your bank operations â all without upgrading.
â 100% Free & Open Source (LGPL-3)
Why This Module?
In Odoo Enterprise, Batch Payments let you group multiple customer receipts or vendor payments into a single bank deposit. This module brings that exact same power to Community users running AT Accounting.
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Group Payments
Bundle cheques, transfers, or receipts into a single batch before depositing to the bank.
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One-Click Reconcile
Match entire batches against bank statement lines directly from the reconciliation widget.
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Zero Cost
Enterprise-level feature, completely free. LGPL-3 licensed, no hidden charges.
Core Features
ð Batch Payment Management
Create and manage Inbound (customer receipts) and Outbound (vendor payments) batches with a clean, professional form view:
- Auto-generated References â Sequence-based naming (BATCH/IN/2024/0001)
- Payment Method Control â Filter payments by method and journal
- Status Workflow â Track batches through New â Sent â Reconciled
- Validation Wizard â Catches errors before submission
- Chatter Integration â Full audit trail on every batch
ð¦ Bank Reconciliation Integration
The crown jewel of this module â a dedicated "Batch Payments" tab inside the AT Accounting bank reconciliation widget:
- Click-to-Match â Select a batch to instantly match all its payments against a bank statement line
- Visual Grouping â Shows "Includes X payment(s)" for clear summary
- Smart Unpacking â Automatically expands batch into individual journal items during validation
- Quick Navigation â Click batch name to jump directly to the batch record
- Search & Filter â Filter batches by bank, type, date, and reconciliation status
ð Complete Batch Lifecycle
Manage all your batches from a clear, organized list view with full status tracking:
- Color-Coded Status â Instantly see New (blue), Sent (gray), Reconciled (green)
- Separate Menus â Customer Batch Payments & Vendor Batch Payments under Accounting
- Activity Tracking â Schedule follow-ups and reminders directly on batches
- Print & Export â Generate batch payment reports for bank submission
- Multi-Currency â Full support for batches with different currencies
Additional Highlights
- â One-Click Batch from Kanban â Select payments â Create batch instantly
- â Draft Auto-Posting â Draft payments are automatically posted when batch is validated
- â Duplicate Detection â Prevents same payment from appearing in multiple batches
- â SEPA Ready â Hooks for SEPA credit transfer file generation
- â Residual Amount Tracking â Real-time computation of outstanding batch amounts
- â Security & Access Control â Proper access rights and record rules
How It Works
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Register Payments
Record individual customer receipts or vendor payments as usual.
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Create Batch
Group payments into a batch â matching what you deposit at the bank.
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Validate & Send
Validate the batch. Payments marked as sent. Print or export for the bank.
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Reconcile
In bank reconciliation, match the batch in one click â done!
Technical Details
| Technical Name | at_accounting_batch_payment |
| Version | 18.0.1.0.0 |
| License | LGPL-3 (Free & Open Source) |
| Odoo Version | 18.0 |
| Dependencies | AT Accounting, Batch Payment (base) |
| Auto Install | Yes â installs automatically when both dependencies are present |
Need Support or Customization?
Our team at Digitz Technologies specializes in Odoo ERP solutions. We're ready to help you customize, integrate, and optimize your accounting workflows.
Contact Supportð§ support@digitz.ae | ð digitz.ae
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