Multiple Invoice Payment, Invoice Multi Payment, Invoice payments

by
Odoo

47.84

v 17.0 Third Party 140
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Sales (sale_management)
Discuss (mail)
Lines of code 484
Technical Name dev_invoice_multi_payment
LicenseLGPL-3
Websitehttp://www.devintellecs.com
Versions 15.0 9.0 14.0 16.0 13.0 11.0 10.0 12.0 17.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Sales (sale_management)
Discuss (mail)
Lines of code 484
Technical Name dev_invoice_multi_payment
LicenseLGPL-3
Websitehttp://www.devintellecs.com
Versions 15.0 9.0 14.0 16.0 13.0 11.0 10.0 12.0 17.0

MULTIPLE INVOICE & CREDIT NOTES PAYMENT


DevIntelle Consulting Service Pvt Ltd

Overview

This module will help to multiple invoice payment.you can make payment 2 way frist way to selecting multiple invoice and second way payment from payment screen.you can make partially or full payment or move payment.

Feature

Multiple invoice Payment
Multiple Credit Notes Payment
Two way payment
      1.Select Multiple invoice then after payment
      2.payment from payment screen

How To Work

Select Multiple Invoice

Select Multiple Open Invoice

Process Payment

Select Payment method, allocate the payment amount and click to process button for make payment

Paid Invoice

After Clicking the process button invoice has been paid

Invoice Payment

After Clicking the process button Invoice Payment Automatic Create

Invoice Payment Jounal Entry

Invoice Payment Journal Entry

Invoice Payment From Payment Menu

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

Paid invoice

After clicking confirm button one invoice has been paid and other invoice has been partially paid

Select Multiple Credit Notes

Select Multiple Open Credit Notes

Process Credit Notes Payment

Select Payment method, allocate the payment amount and click to process button for make payment

Paid Credit Notes

After Clicking the process button Credit notes has been paid

Credit Notes Payment

After Clicking the process button Invoice Payment Automatic Create

Credit Notes Payment Jounal Entry

Credit Notes Payment Journal Entry

Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

Get in Touch




  devintelle@gmail.com
  (+91) 87805 43446
  devintelle




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