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customer_vendor_payment

by
Odoo

200.00

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 1488
Technical Name customer_vendor_payment
LicenseOPL-1
Versions 16.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 1488
Technical Name customer_vendor_payment
LicenseOPL-1
Versions 16.0 17.0

Multi Payment for Invoices/Credit Notes/Advance Payments with Different Currencies

Full/Partial Reconciliation for Customer Invoices/Credit Notes/Advance Payments with Different Currencies

Full/Partial Reconciliation for Vendor Bills/Refunds/Advance Payments with Different Currencies

Multi Payment for Customer/Vendor with Different Currencies

1. Full Reconciliation

  • Configuration: Add Users to group "Partial Reconciliation".
  • In case of foreign currency and all lines are same currency, Forex will be generated automatically by odoo.
  • In case of multiple currencies, Allocation Amount in Partial Reconciliation Currency will be calculated by rate of Partial Reconciliation Date and forex will be included in difference amount.

2. Partial Reconciliation

3. Partial/Full Reconciliation with writeoff(Difference Amount)

  • Configuration: Add Users to group "Write-Off.
  • Configuration: Add Write Off Account to Force Reconciliation Accounts".

4. Multi Payment

  • Multi currency invoice Payment with partial or full allocation.
  • You can select other currencies invoices either by check "load other currency" or add a line and select the invoice.
  • In case of foreign currency and all lines are same currency, Forex will be generated automatically by odoo.
  • In case of multiple currencies, Allocation amounts in Payment currency will be calculated by rate of Payment Date and forex will be included in write off amount.

5. Multi Payment with advance payments

  • You can select other payments either by check "load other payment" or add a line and select the payment.

6. Multi Payment with write off

  • Configuration: Add Users to group "Write-Off.
  • Configuration: Add Write Off Account to Force Reconciliation Accounts".

7. Other ways for [un Reconcole with Multi Payment]

  • Configuration: Add Users to group "Can Reconcile/Unreconcile Multi Payment.
  • You cannot unreconcile from multiple currency payment, you have to set payemnt to draft.

For any help on this module please contact us.

Email us

abdelaziz31073@gmail.com

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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