Multi Invoice Payment For Customer and Vendor || Multiple Invoice Payment

$ 17.09

v 12.0 Third Party 128

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Discuss (mail)
Lines of code	164
Technical Name	`mai_multiinvoice_payment`
License	LGPL-3
Website	http://maisolutionsllc.com/
Versions	17.0 16.0 13.0 15.0 14.0 12.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Discuss (mail)
Lines of code	164
Technical Name	`mai_multiinvoice_payment`
License	LGPL-3
Website	http://maisolutionsllc.com/
Versions	17.0 16.0 13.0 15.0 14.0 12.0

Key Features

This module will help to do Multiple invoice payment for Customer.
This module will help to do Multiple invoice payment for Vendor(Supplier).
In Payment screen once you select partner it will load related invoices and make full or partial payment based on odoo standard.
This module will help to do Multiple invoice payment and you can make full and partial invoice payment as well also more payment Auto reconsile entry in accounting.
Easy to use and more quick to avoid the manual process.
You can do payment with same currency in same journal and with different journal too.
Full and Partial Invoice Payment Option available.
More then amount payment will be balance into customer account for next invoice reedem (Partial payment Option)
Compatible with both community and enterprise version of odoo.
Completly updated video for better understanding and click on video to refer the video and index file.

Here create invoice Invoice and add product.

Confim Created invoice for same customer.

Create another invoice for customer add product.

confirm another created invoice for customer.

View of created invoice and for customer as per show in the screen.

Create payment for a that customer with the amount to pay and Reconsile amount.

Confim the created payment and view the invoice of last added.

Both invoice are paid as per the added in screen.

View of paid invoice.

Here create Vendor bill for vendor and add product.

Confirm created Vendor bill for that vendor.

Create another Vendor bill for vendor and add product.

Confirm created Vendor bill for that vendor.

Create vendor bill payment for that payment.

Confirmed that created vendor bill payment and add reconcile amount entry. And click on the Bill to view the bill payment.

View of bill that is created and view the payment status of Paid bill.

Detail view of the vendor bills payment.

Create customer invoice and Vendor bill payemnt as per screen and confirmed it.

Make a partial payment and confirmed payment for customer and Vendor.

View of partial paid invoice order status for customer and vednor.

View of the Partial payment with details.

Pay Oustanding payemnt of customer invoice and vendor bill and confimr it.

Paid partial Payment invoice and Bill.

Details of payment with order status of customer invoice and vendor bill.

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