v 14.0 Third Party 108
Required Apps Invoicing (account)
Sales (sale_management)
Lines of code 466
Technical Name dev_invoice_multi_payment
Websitehttp://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
You bought this module and need support? Click here!
Required Apps Invoicing (account)
Sales (sale_management)
Lines of code 466
Technical Name dev_invoice_multi_payment
Websitehttp://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 Invoice

Select Multiple Open Invoice

Process Payment

Select Payment method, allocate the payment amount and click to process button for make payment

Paid Multiple Invoice

After Clicking the process button all invoice has been paid

Multiple Invoice Payment

After Clicking the process button Invoice Payment Automatic Create

Invoice Payment Journal Entry

Invoice Payment Journal Entry

Invoice Payment From Payment Menu

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

Paid invoice

After clicking confirm button one invoice has been paid and other invoice has been partially paid

Invoice Payment

After Clicking the process button Invoice Payment Automatic Create

Invoice Payment Jounal Entry

Invoice Payment Journal Entry

Invoice Payment From Payment Menu

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

Paid invoice

After clicking confirm button one invoice has been paid and other invoice has been partially paid

Select Multiple Credit Notes

Select Multiple Open Credit Notes

Process Credit Notes Payment

Select Payment method, allocate the payment amount and click to process button for make payment

Paid Credit Notes

After Clicking the process button Credit notes has been paid

Credit Notes Payment

After Clicking the process button Invoice Payment Automatic Create

Credit Notes Payment Jounal Entry

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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by
CrossRoads Insurance Brokers
on 1/26/22, 3:46 AM Confirmed Purchase

hi


by
CrossRoads Insurance Brokers
on 1/26/22, 3:45 AM Confirmed Purchase

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
by
webshop.admin@zafco.com
on 11/28/21, 9:04 AM

Hi,


Looking to purchase this module.  can we have the demo server to test it before that.


Gowri Shankar S

gowri.shankar@zafco.com