The account_payment module allows to generate grouped payments for receivable or payable Account Move Lines.
A Payment defines an amount to pay to a party or to receive from a party. It is mainly defined by:
A payment can be created from an payable or receivable Account Move Line using the Pay Lines action. The amount is computed from the debit/credit deducing existing payments for this line.
The payment can be in one of this states:
The payment is waiting for approval.
The payment has been approved and is waiting to be processed by the wizard in a Group.
The payment has been processed in a Group.
The payment was successfully processed.
The payment was not successfully processed.
A group links a set of payment of the same kind processed together inside the same journal.
A journal defines the configuration of the processing of payments.