$ 36.31
| Required Apps |
•
Invoicing (account)
• Sales (sale_management) |
| Lines of code | 466 |
| Technical Name |
dev_invoice_multi_payment |
| Website | http://www.devintellecs.com |
| Also available in version | v 11.0 v 10.0 v 9.0 v 15.0 v 13.0 v 12.0 |
MULTIPLE INVOICE & CREDIT NOTES PAYMENT
DevIntelle Consulting Service Pvt Ltd
Overview
This Module will add same functionality like OPENERP v7 Payment screen where based on partner selection it will load invoices and make full or partial payment
This module will help to do Multiple invoice payment.you can make payment 2 way first way to selecting Multiple invoice from invoice list view and second way make payment from payment screen.you can make full and partial invoice payment as well also more payment for customer balance.
Features
Make Multiple Invoice Payment in single click
Two quick way to make multiple invoice payment 1.Select Multiple invoice then after make payment
2.From payment screen select customer and system will load all open invoice to make payment.
Full and Partial Invoice Payment
More then amount payment will be balance into customer account for next invoice reedem
Process Credit Note Multiple Payment How To Work
Select Multiple Open Invoice
Select Payment method, allocate the payment amount and click to process button for make payment
After Clicking the process button all invoice has been paid
After Clicking the process button Invoice Payment Automatic Create
Invoice Payment Journal Entry
Create a new payment, then select partner so the partner related invoice has been automatic loaded and all invoice amount fully allocated then after change the Payment Allocation amount and click to confirm button
After clicking confirm button one invoice has been paid and other invoice has been partially paid
After Clicking the process button Invoice Payment Automatic Create
Invoice Payment Journal Entry
Create a new payment, then select partner so the partner related invoice has been automatic loaded and all invoice amount fully allocated then after change the Payment Allocation amount and click to confirm button
After clicking confirm button one invoice has been paid and other invoice has been partially paid
Select Multiple Open Credit Notes
Select Payment method, allocate the payment amount and click to process button for make payment
After Clicking the process button Credit notes has been paid
After Clicking the process button Invoice Payment Automatic Create
Credit Notes Payment Journal Entry
Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
Get in Touch
devintelle@gmail.com
(+91) 87805 43446
devintelle
Odoo Support Services
For any other assistance related to the new Odoo feature, customization or Odoo Development.Our Odoo experts will help you to build your business
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hi
we has purchased this app and it is throwing below errror
while we click register payment from accounting -> customer -> payment
The journal entry Draft Entry (* 25) reached an invalid state relative to its payment. To be consistent, the journal
entry must always contains: - one journal item involving the outstanding payment/receipts account. - one journal
item involving a receivable/payable account. - optional journal items, all sharing the same account.
when register payment is clicked on the invoice
Error:
Odoo Server Error
Traceback (most recent call last):
File "/home/criodoo/CRIODOO/ODOO14/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 683, in dispatch
result = self._call_function(**self.params)
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 359, in _call_function
return checked_call(self.db, args, *kwargs)
File "/home/criodoo/CRIODOO/ODOO14/odoo/service/model.py", line 94, in wrapper
return f(dbname, args, *kwargs)
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 347, in checked_call
result = self.endpoint(*a, **kw)
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 912, in _call_
return self.method(*args, **kw)
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 531, in response_wrap
response = f(*args, **kw)
File "/home/criodoo/CRIODOO/ODOO14/addons/web/controllers/main.py", line 1381, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/home/criodoo/CRIODOO/ODOO14/addons/web/controllers/main.py", line 1369, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/home/criodoo/CRIODOO/ODOO14/odoo/api.py", line 396, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/home/criodoo/CRIODOO/ODOO14/odoo/api.py", line 383, in _call_kw_multi
result = method(recs, args, *kwargs)
File "/home/criodoo/CRIODOO/ODOO14/addons/account/wizard/account_payment_register.py", line 530, in
action_create_payments
payments = self._create_payments()File "/home/criodoo/CRIODOO/IMS14/custom_addons/ims_base/models/accounting/account_payment.py", line
19, in _create_payments
payments = super()._create_payments()
File "/home/criodoo/CRIODOO/ODOO14/addons/account/wizard/account_payment_register.py", line 521, in
_create_payments
payment_lines = payment.line_ids.filtered_domain(domain)
File "/home/criodoo/CRIODOO/ODOO14/odoo/models.py", line 5308, in filtered_domain
field = model._fields[fname]
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 639, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 315, in _handle_exception
raise exception.with_traceback(None) from new_cause
KeyError: 'reconciled'
this happens when we try to post the payment from invoice.
Demo Server
Hi,
Looking to purchase this module. can we have the demo server to test it before that.
Gowri Shankar S
gowri.shankar@zafco.com