Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts)
by OMAX Informatics http://www.omaxinformatics.com
Odoo
$ 21.44
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 239 |
Technical Name |
mass_payments_for_multiple_vendors_customers |
License | OPL-1 |
Website | http://www.omaxinformatics.com |
Versions | 11.0 12.0 13.0 15.0 16.0 17.0 14.0 10.0 9.0 |
Mass Register Payments for Multiple Vendors & Customers
Overview
This product helps Users to allow Mass-Registering Payments involving multiple Vendors Or Customers. Keep activity log in payments's chatter. User can select multiple Vendors Or Customers. Payment wizard gives you full details of selected Invioces/Bills.
Features
How It Works
Select Vendor Bills with multiple Vendors WHERE Vendor Bills's Status must be POSTED and Payment Status must not be PAID.
Click on Register Payment for Multiple Vendors/Customers.
It will open a Pop-Up with selected vendor bill's Information.
Click on Register Payment for Multiple Vendors/Customers.
It will open a Pop-Up with selected vendor bill's Information.
Explanation:
Payment Journal : User select a Journal.Payment Date : Today's date by default. User can change it.
Selected Partners : User can see list of Unique Vendors/Customers which selected for Mass-Registering Payments. Its Readonly field.
Wizard Lines will show Invoices Sort By Vendor/Customer of Vendor-Bill/Customer-Invoice From selected Invoices.
Details of Bills:
Partner : Vendor-Name/Customer-Name.Number : Number of invoice.
Due Date : Due Date of related Vendor-Bill/Customer-Invoice.
Invoice Amount : Total amount of related Vendor-Bill/Customer-Invoice.
Amount Due : Due Amount of related Vendor-Bill/Customer-Invoice.
Payment Method Type : By Default It will set Manual. Its editable So User can change it. e.g Check.
Payment Amount : It will set remaining payment amount of related Vendor-Bill/Customer-Invoice. Its editable So User can change it.
Memo : Reference Or Name of related Vendor-Bill/Customer-Invoice. Its editable So User can change it.
Validate Button: If Register payments for Vendor bills, Validate Button will create Vendor payments Group By Vendors and
Payment Method Type.
If Register payments for Customer invoices, Validate Button will create Customer payments Group By Customers and
Payment Method Type.
Example:
Here we selected vendor invoices of Azure Interior,Deco Addict,Lumber Inc.,Wood Corner.After perform action Register Payment for Multiple Vendors/Customers, It will show Vendor-Bill Sort By Vendor. So use can easy see the invoice details.
Here we can see 2 Vendor-Bill of Wood Corner, 2 Vendor-Bill of Deco Addict, 4 Vendor-Bill of Azure Interior and 2 Vendor-Bill of Lumber Inc.
In BILL/2020/0002(Azure Interior vendor), We selected Payment-Method-Type as Check.
So Now when we Click Validate Button, 5 payments will create.
Lumber Inc : 1 payment will create with 28.75 PaymentAmount. SUM(BILL/2020/0007, BILL/2020/0006)
Deco Addict : 1 payment will create with 2,760.00 PaymentAmount. SUM(BILL/2020/0004, BILL/2020/0005)
Wood Corner : 1 payment will create with 3,608.13 PaymentAmount. SUM(BILL/2020/0009, BILL/2020/0008)
For Azure Interior vendor, we can see two different Payment-Method-Types So separate payments will create.
1 payment will create with 20.00 PaymentAmount WHERE Payment-Method-Type = Check. SUM(BILL/2020/0002)
1 payment will create with 671.10 PaymentAmount WHERE Payment-Method-Type = Manual. SUM(BILL/2018/0001, BILL/2020/0003, BILL/2020/0001)
Same Functionality available for Customer Invoices also.
Free Support
Get In Touch
Our Odoo Services |
For support, query and question contact us. |
Thank you for visiting
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.
Please log in to comment on this module