v 15.0 Third Party 108
Required Apps Invoicing (account)
Sales (sale_management)
Lines of code 468
Technical Name dev_invoice_multi_payment
Websitehttp://www.devintellecs.com
Also available in version v 13.0 v 14.0 v 11.0 v 10.0 v 9.0 v 12.0
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Required Apps Invoicing (account)
Sales (sale_management)
Lines of code 468
Technical Name dev_invoice_multi_payment
Websitehttp://www.devintellecs.com
Also available in version v 13.0 v 14.0 v 11.0 v 10.0 v 9.0 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




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