Partial Payment by Selected Invoice/Bill lines
by OMAX Informatics https://www.omaxinformatics.com
Odoo
$ 75.01
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 435 |
| Technical Name |
payment_by_invoice_lines_omax |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 435 |
| Technical Name |
payment_by_invoice_lines_omax |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
Partial Payment based on Selected Invoice and Bill Lines
Overview
This App allow user to register partial payment based on the selected invoice and bill lines.
Features
- This feature is applicable on customer invoices and vendor bills
- Option to pay partial with selected invoice/bill lines or regular payment with default functionality
- Once partial payment made by default functionality then this feature will not be available for payment
- Option to choose invoice/bill lines while registering the payment
- Paid lines will not show again while registering the payment
- When some lines are paid and then again go for payment and that time if no any lines are choosen then remaining lines will be considered automatically for payment
- When doing unreconciliation of payment then related lines will be set as unpaid and will be able to select those lines again
- When reset to draft then all the lines are available for payment again
- Report to see which lines are paid and which are not paid
- Invoices or Bills which are not paid with this feature will not have content to show in report
- Once we have made payment any lines with this flow then outstanding payment will not be visible to select for payment
Please check below instructions and Video for more Details
How It Works
Option to choose Lines in register paymet pop-up
Select the lines for payment
Report for paid and upaid lines
Pay Remaining lines
Full paid report
Reset to Draft
Report in Draft state
Same flow working for Vendor Bill.
Free Support
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| For support, query and question contact us. |
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