Here are the steps to reproduce:
I created a customer invoice say EX001 and name of the customer is Ted and trying to register payment against this invoice as amount of Rs 10000/-.
But when I try to register payment against this invoice, the payment entry is not updated against this invoice, instead the amount has been split up against invoices EX002 - EX010 (all the invoices are of parent company of Ted).
Most of the times registering payment against one invoice works fine. Sometimes do not.
I would like to know whether it has anything to do with bug fixes. This is an older version of odoo-8.
Related
I have an invoice with 2 products (product A and B), I need to do a payment only for the product A, is there any way to do that ?, and after see the product A with the correct moves in the accounting.
I know how to do the change in code but will be better if Odoo has this functionality
Thanks a lot
That can be done if you shipped all products separately and keep
invoice policy based on shipment. Then you can create separate invoice
for each products.
While you click on Create Invoice button in sales order then it will create invoice for eligible shipments with it's all delivered products.
So your purpose will be resolved by just change the configuration other there is no more option in odoo you have to write code to achieve it.
I'm using odoo 8
I can create Invoices, and Validate.
I can register a payment, but, even if i register a payment with the value of the invoice.
The invoice don't change to paid.
When I choose the method of payment the amount is reset to 0 and if I confirm the payment of the invoice the state does not change (open to paid) and there is no error message. I can't set any invoice to paid.
I checked all customers and they are well configured, because I did not rewrite python code so I think the problem is not with the models.
Installed modules:
base
crm
sale
account
account_voucher
account_followup
account_management
[and all dependances]
Please can someone help me to understand the problem?
EDIT
Only invoices created from orders cannot be paid.
How can I automaticly update stocks whene I make a supplier invoice from Accounting module in OpenERP 7?
you cannot update stock from supplier invoice. Create an incomming shipment. check the boolean field tobe invoiced, specify the partner,then confirm it and receive products. then create a invoice for it.
I have using prestashop 1.5.4.1 version.
I need to configure multiple payment options with split payment.
Example :if the checkout total value is $2310( i have two methods )
customer can choose two credit card for payment ,cusomer can enter amount value
one credit card - 1310
another credit card - 1000
2.customer can choose credit card and COD
paid 2000 using credit card and remain 310 amount using COD
how to configure above concepts . any payment module is available ?
PrestaShop's database has been conceived to handle multiple payments (either payments in multiple installments or payments with different means), but not the front office.
You need to create a new payment method which implements the user interface, then in PaymentModule::validateOrder() add multiple calls to Order::addOrderPayment().
Not an easy task, but still can be done.