Generate Mass Payment for customer/vendor invoice.
Manage the Journal Entry for mass payment.
Generate report for mass payment.
User need to fill appropriate fields and by click on “Create Payment” button.
Draft payments will generate for all due payments. by click on “Confirm” button, all payments
are posted,reconciled and journal entries will be created.
User need to select following fields.
Company – For which mass payment need to create.
Partner(optional) – For which partner(s) mass payment need to create.
Journal – Which journal is used in all payments.
Number of days old(optional) – field take integer. used for how many old days
invoice/bill fetched for payments.
By clicking on “Create Payment” button. its will create draft payments for all due payments of customers whose invoices are in “Open” state.
By Clicking on “Confirm” button. all customer payments entries will be posted, and journal entries will be created for each. on click “Journal Entries” button user can see all journal entries.
Here, We can see impact of customer mass payment on customer invoice.
User can print report regarding mass payment.
Same thing to do for vendor mass payments. Here all due vendor payment will be fetch.
By Clicking on “Confirm” button. all vendor payments entries will be posted and journal entries will be created for each. on click “Journal Entries” button user can see all journal entries.
Here, We can see impact of vendor mass payment on vendor bills.
Use Paypal Payment Integration in Jobseeker Website
We have implemented solution for allowing payment process via Paypal from Django. We are still improving this module by adding new functionalities. Currently we have implemented feature with Client monthly and yearly plan activation to post a Job.
We have created account on Paypal (https://sandbox.paypal.com/) We can get more information from here : http://developer.Paypal.com/
In Django-Jobseeker, first we have to sign in as a company for selecting plan, for signing in you must have created account on Django-Jobseeker.
Company have the option to post the Job Before post the job company have to pay some amount according to the plans, that are available on the plan list
When Company select the option of post job, plans are visible on the screen where company can select the one of them, Company can select plan of yearly basis or monthly basis
After selecting the plans from plan list company have to choose payment method to pay, If company select the Paypal gateway to pay, It redirect to the Paypal account form
Company selected the Paypal Gateway So It redirect to the Paypal button
After clicking on paypal Button It redirect to the Paypal login screen where company have to login with their Paypal account
Company Have to Add the payment detail
After Adding the detail of payment it show the Pay Now Button
Clicking on Pay Now Button, Payment will be successfully done and It will show the Receipt
When clicking on return to merchant it redirect to the message of payment successfully done
We have implemented solution for allowing payment process via Authorize.Net from Django. In this post we will show the payment is processed using Authorize.net. We are still improving this module by adding new functionalities. We have a feature where client must buy a plan before the post can be made on the site about the project.
To use the application login is required. Client will login using his credentials.
When client first sign in to the web application, plans page is displayed. To post the project client must have an active plan. It can also be accessed via View Plans option in Pricing menu.
If client already have an active plan in that case View Plans will display the Current plan.
After selecting plan, client is redirected to authorize.net credit card information/checkout page for further processing. Next screen will ask for basic detail about credit card number, expiry data, CVV code. After filling the required details , Make Payment button is pressed which will do all the work of Django.
Once the payment is successful, the message will be displayed saying Your Plan Successfully Activated. Now client can post the project details.
‘View Plans’ option can be used to see the activated plan.
Merchant will receive email notification from authorize.net contains transaction information.