Multiple Invoice Payment (Multi Currency Support) | Mass Register Payment for Multiple Vendors & Customers
by Geo Technosoft http://www.geotechnosoft.com
Odoo
$ 32.44
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 278 |
Technical Name |
gts_multiple_invoice_payment_currency |
License | OPL-1 |
Website | http://www.geotechnosoft.com |
Versions | 12.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 278 |
Technical Name |
gts_multiple_invoice_payment_currency |
License | OPL-1 |
Website | http://www.geotechnosoft.com |
Versions | 12.0 |
Multiple Invoice Payment (Multi Currency Payment Supported)
This Module adds functionlity to do invoice wise payment like old versions
of Odoo / Openerp (like version 7 and 8), where upon selecting partner
it will load it's and contact's invoices and allows full or partial payment.
Features
- Supports Multi Currency Payment in the easiest way.
- On payment screen auto fill all unpaid customer and contact's invoices.
- Auto assign payment amount to the invoices on the basis of oldest invoice.
- Easily lets you assign full or partial payment to the selected invoices.
- Module Shows assigned and balance amount on payment screen.
- Balance amount is also kept as credit / debit note based on the type of payment in the account in the name of partner.
- Also supports supplier payment the same way.
Screenshots
As you can see there are 3 invoices for Deco Addict and it's contacts:

Now we are creating a payment for Deco Addict.
All 3 due invoices are auto filled here upon customer selection

Now we are making payment of €5000.
Amount is auto assigned to the invoices date wise(Oldest first)

However you can assign amount manually to invoices as shown below

Payment is confirmed

Now as we see here payment is properly assigned to the invoices

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www.geotechnosoft.com | info@geotechnosoft.com | sauravkumar2000 |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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Any abuse of this reporting system will be penalizedthe module is good but it needs support.
Kind regards, I am having problems with the module, since when generating a payment with differences it is not making the accounting entry correctly, I send an image, of how it counts with the module installed, and without the module installed.
the version 13?
the version 13?