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.
Related
We have a number of different promotions (fixed prices and discount %) for each customer. I want to be able to produce an extract so that we can work out what the price the customer would pay if they were entering a Sales Order direct within Epicor. I then want to use this as part on an internal portal so I will store these prices in a seperate table.
I can extract each item individually i.e. customers & products. but I can't seem to get the logic correct for working out the correct sales price.
This is for Epicor 9.05
Thanks
It sounds like you want to use customer price lists to track pricing for your customers. This will allow you to set discounts or custom prices for some or all of your parts.
While the material is proprietary to Epicor, you can take a look at the "Customers and Accounts Receivable" chapter of the EpicorAppplication_UserGuide for your version as found on your EpicWeb customer portal for more information on using these.
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.
Let us assume there is a situation when I have an invoice from a supplier to my company (e.g. 1000 EUR). My company returns all the goods because of a problem. The supplier shall issue a credit invoice in amount of 1000 EUR, which I register in my system. As a result I will have (on behalf of the supplier) an account payable of 1000 EUR and an account receivable in the same amount. What is the preferred way of handling this situation, because there will be no money transferred, either way.
Should I generate a paymentApplication to both invoices? I want to see them as +1000 -1000 = 0 EUR.
The current data model and services do not support applying an invoice to an invoice, i.e. canceling part or all of one invoice with another. That is something I have considered but IMO is messy... even if it is a common practice in certain parts of the world (from my limited knowledge of it an archaic practice that isn't so commonly used any more). That could be supported though, I have certainly considered it (adding an entity or perhaps modifying PaymentApplication to support it, adding a service to do it and a corresponding GL posting service to balance AP/AR accounts).
Right now the best thing to do a cancel the original invoice, which does the proper reverse GL postings if the invoice has already been posted.
If you want both invoices in the system and canceling entries somewhere the currently supported approach is to use a FinancialAccount, basically use FinancialAccount payments to pay both invoices and then the balance of the FinancialAccount represents the amount due or owed to the external party. There is full support for these sorts of FinancialAccount transactions, doing payments both ways (withdrawals and deposits), representing the liability for positive balances in the GL, etc.
I'm using the Yodlee API and its pulling all the data I need including line item transactions for Credit Card/Rewards Points/Bill Pay etc.. but it's only giving a summary for my debit/checking transactions..
I need to be able to pull line item transactions for debit card and checking transactions as well..
I'm using Fast Link and it's showing that its linked as I'm able to pull balances, refresh dates etc.. but I'm unable to access the per transaction data I'm able to pull on the Credit Card accounts..
This works for Credit Card:
$trans_data_checking[5]['itemData']['accounts'][$b]['cardTransactions'][$i]['plainTextDescription']
But the 'cardTransactions' field doesn't occur for the checking/debit card accounts..
What am I missing?
Yodlee has data model designed as per different types of banking products like bank accounts, credit card accounts, loan accounts, investment accounts and so on. In Yodlee's terminology all these different products are called as containers. Now each container has their own set of fields which are relevant to any type of accounts under that category. Now savings/Checking accounts comes under bank container and transactions belonging to these accounts will have field called bankTranasctions and hence you are not finding cardTransaction field for checking/debit card accounts.
Could anyone let me know how i can create credit note with invoice in openerp v 6.1. I have tried creating credit note from Supplier--> Supplier refund, but when i select payment--> payment order and selct invoice to pay, the credit note amount is not deducted from invoice. Can you please let me know how credit note is handled in openerp v6.1.
i have met the similar problem.at last i found a way to solve it.i donot use te payment/payment order instead i use the supplier payment under the menu account.i creat a new payment with a minus the paid amount which make the journal entry with opposite way. for example when we pay our supplier $1000,the journal entry is :debit payable$1000 and credit cash or deposite $1000.while when i input $-1000,the journal entry is :debit cash or deposite $1000 and credit payable$1000.
after that i use the manual reconcile function to the payable $1000 both from the credit note(SCNJ journal) and bank journal and then the staturs of credit note turn to paid.
with this way i got a payback of $1000 from supplier with balanced journal entries.
i hope it is useful for you.