| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Social Network (mail)
|
| Technical Name |
sh_multi_invoice_payment |
| License | See License tab |
| Website | https://www.softhealer.com |
| Versions | 8.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Are you wasting your time by register payment one by one? This module will use to register payment for multiple invoices on a single click. Select multiple invoices and add payment info and you do! This module will register payment for customer invoices, vendor bills, debit notes, credit notes.
Features
Easy to register multiple invoice payments on a single click.
You can register multiple payments for the invoice, debit note, bills, credit note.
Reduce manual payment.
No special configuration required just install it and cheers!
This module saves your important time.
It reduces human efforts.
Version
v8.0.1 (25th June 2020)
- Initial Release
Customer Invoices Workflow
Select the customer invoices and choose the "Multiple Register Payment".
Selected invoices automatically added in the wizard and in the wizard, you can set payment amount for individual invoice and select payment journal and payment date and hit validate button.
finally, payment registered and tree view looks like below.
The payment entries look like below.
The invoices status change to the "Paid".
Fully payment is done and the invoice is marked as done.
Supplier Invoices Workflow
Select the supplier invoices and choose the "Multiple Register Payment".
selected invoices automatically added in the wizard and in the wizard, you can set payment amount for individual invoice.
Update the payment and hit the validate button.
The payment status change to the "Posted".
1 Payment is remaining and 1 payment is done so it shows status based on the payment.
Customer Refund Workflow
Select the customer refunds and choose the "Multiple Register Payment".
Selected refunds automatically added in the wizard and in the wizard, you can select journal and date and hit validate button.
The tree view of the receipt looks like below and status change to the "Posted".
After that customer refunds status change to the "Paid".
Vendor Refund Workflow
Select the vendor refunds and choose the "Multiple Register Payment".
Selected refunds automatically added in the wizard and in the wizard, you can select journal and date and hit validate button.
The tree view of the receipt looks like below and status change to the "Posted".
After that customer refunds status change to the "Paid".
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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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