$ 48.06
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
Lines of code | 466 |
Technical Name |
dev_invoice_multi_payment |
License | See License tab |
Website | http://www.devintellecs.com |
Versions | 16.0 15.0 9.0 11.0 10.0 12.0 13.0 14.0 17.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
Lines of code | 466 |
Technical Name |
dev_invoice_multi_payment |
License | See License tab |
Website | http://www.devintellecs.com |
Versions | 16.0 15.0 9.0 11.0 10.0 12.0 13.0 14.0 17.0 |
MULTIPLE INVOICE & CREDIT NOTES PAYMENT
DevIntelle Consulting Service Pvt Ltd
Overview
This Module will add same functionality like OPENERP v7 Payment screen where based on partner selection it will load invoices and make full or partial payment
This module will help to do Multiple invoice payment.you can make payment 2 way first way to selecting Multiple invoice from invoice list view and second way make payment from payment screen.you can make full and partial invoice payment as well also more payment for customer balance.
Features
Two quick way to make multiple invoice payment
1.Select Multiple invoice then after make payment
2.From payment screen select customer and system will load all open invoice to make payment.
Full and Partial Invoice Payment
More then amount payment will be balance into customer account for next invoice reedem
Process Credit Note Multiple Payment
How To Work
Select Multiple Open Invoice
Select Payment method, allocate the payment amount and click to process button for make payment
After Clicking the process button all invoice has been paid
After Clicking the process button Invoice Payment Automatic Create
Invoice Payment Journal Entry
Create a new payment, then select partner so the partner related invoice has been automatic loaded and all invoice amount fully allocated then after change the Payment Allocation amount and click to confirm button
After clicking confirm button one invoice has been paid and other invoice has been partially paid
After Clicking the process button Invoice Payment Automatic Create
Invoice Payment Journal Entry
Create a new payment, then select partner so the partner related invoice has been automatic loaded and all invoice amount fully allocated then after change the Payment Allocation amount and click to confirm button
After clicking confirm button one invoice has been paid and other invoice has been partially paid
Select Multiple Open Credit Notes
Select Payment method, allocate the payment amount and click to process button for make payment
After Clicking the process button Credit notes has been paid
After Clicking the process button Invoice Payment Automatic Create
Credit Notes Payment Journal Entry
Free Support
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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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Hi, I need a demo please
Re: Hi, I need a demo please
Hi, Please mail us on devintelle@gmail.com so we can share the test server details to you
hi
we has purchased this app and it is throwing below errror
while we click register payment from accounting -> customer -> payment
The journal entry Draft Entry (* 25) reached an invalid state relative to its payment. To be consistent, the journal
entry must always contains: - one journal item involving the outstanding payment/receipts account. - one journal
item involving a receivable/payable account. - optional journal items, all sharing the same account.
when register payment is clicked on the invoice
Error:
Odoo Server Error
Traceback (most recent call last):
File "/home/criodoo/CRIODOO/ODOO14/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 683, in dispatch
result = self._call_function(**self.params)
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 359, in _call_function
return checked_call(self.db, args, *kwargs)
File "/home/criodoo/CRIODOO/ODOO14/odoo/service/model.py", line 94, in wrapper
return f(dbname, args, *kwargs)
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 347, in checked_call
result = self.endpoint(*a, **kw)
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 912, in _call_
return self.method(*args, **kw)
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 531, in response_wrap
response = f(*args, **kw)
File "/home/criodoo/CRIODOO/ODOO14/addons/web/controllers/main.py", line 1381, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/home/criodoo/CRIODOO/ODOO14/addons/web/controllers/main.py", line 1369, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/home/criodoo/CRIODOO/ODOO14/odoo/api.py", line 396, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/home/criodoo/CRIODOO/ODOO14/odoo/api.py", line 383, in _call_kw_multi
result = method(recs, args, *kwargs)
File "/home/criodoo/CRIODOO/ODOO14/addons/account/wizard/account_payment_register.py", line 530, in
action_create_payments
payments = self._create_payments()File "/home/criodoo/CRIODOO/IMS14/custom_addons/ims_base/models/accounting/account_payment.py", line
19, in _create_payments
payments = super()._create_payments()
File "/home/criodoo/CRIODOO/ODOO14/addons/account/wizard/account_payment_register.py", line 521, in
_create_payments
payment_lines = payment.line_ids.filtered_domain(domain)
File "/home/criodoo/CRIODOO/ODOO14/odoo/models.py", line 5308, in filtered_domain
field = model._fields[fname]
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 639, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/home/criodoo/CRIODOO/ODOO14/odoo/http.py", line 315, in _handle_exception
raise exception.with_traceback(None) from new_cause
KeyError: 'reconciled'
this happens when we try to post the payment from invoice.
Demo Server
Hi,
Looking to purchase this module. can we have the demo server to test it before that.
Gowri Shankar S
gowri.shankar@zafco.com