$ 48.06
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
| Lines of code | 460 |
| Technical Name |
dev_invoice_multi_payment |
| License | LGPL-3 |
| Website | http://www.devintellecs.com |
| Versions | 11.0 14.0 16.0 13.0 10.0 12.0 9.0 15.0 17.0 |
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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Does this module also work with supplier bills as well as customer invoices?