Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 188 |
Technical Name |
AG_multiinvoice_payment |
License | OPL-1 |
Website | http://www.apps-gate.net |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 188 |
Technical Name |
AG_multiinvoice_payment |
License | OPL-1 |
Website | http://www.apps-gate.net |
INVOICE MULTIPLE PAYMENT
This module will help to make payments for multiple invoices, vendor bills at one shot. In the payment screen automatically the open invoices and the vendor bills gets loaded for the partner selected.Vendor bills and customer invoices payments, can be made fully or partially.
Features
- Multiple Payments in one click.
- Full and Partial Invoice Payments.
- Automatic Balancing of Amounts.
- Payment amount can be written off and mark the invoice as fully paid.
HOW TO USE THIS MODULE
Here, there are two vendor bills for Vendor A which is open for payments.

Since it is vendor bills, payments can be made from vendor payments. Where payment
type will be send money. By selecting the partner, automatically the open vendor bills
comes in the invoice lines. By clicking on the checkbox in the allocation, the payment amount
will be allocated to make the payments.

The payment status of both the vendor bills is changed to the paid state.

There are scenarios where you don't want to make full payment at a time and
the payment amount is greater than the allocated amount. For example amount
to be paid is 10,237.50 AED and the allocated amounts are 9450 and 700 respectively,
which is less than the payment amount.

After Payment confirmation, you can see one of the bill is partially paid.

So the remaining amount will be considered as outstanding , which can be made paid
later directly from the vendor bill.

In some cases, you will not require to pay full amount. In such scenarios the Payment Amount
will be less than the allocated amount. If payment amount is 12000 and we can pay only 1000
as final amount. Then the remaining 200 will be written off.
Here, the payment difference is captured in an separate account.

As seen in the Journal Entries, the remaining amount will be captured in the payment difference account.

Finally , after confirming the payment both the bills will be in the Paid state

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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