Certification of Completion

by
Odoo

582.33

v 11.0 v 12.0 Third Party
Required Apps Employee Directory (hr)
Purchase Management (purchase)
Inventory Management (stock)
Included Dependencies
Lines of code 1773
Technical Name oi_certification_of_completion
LicenseOPL-1
Websitehttps://www.open-inside.com
Also available in version v 12.0 v 13.0 v 14.0
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Required Apps Employee Directory (hr)
Purchase Management (purchase)
Inventory Management (stock)
Included Dependencies
Lines of code 1773
Technical Name oi_certification_of_completion
LicenseOPL-1
Websitehttps://www.open-inside.com
Also available in version v 12.0 v 13.0 v 14.0

Certification Of Completion

"Easily Manage Progress Payments"

This module helps you to make payments in different stages and create related accounting entries.

Description

When it comes to purchasing a service, the vendor may deliver your orders in different phases so that the payments can be executed in several stages.

Certificate of Completion is a document issued by the client, which indicates that the service or portion of it has been delivered at the specific phase of the work in all respects as per the specifications and conditions of the contract. This allows clients to pay their vendors incrementally as the project is in progress.

“COC” module allows you to make payments at each phase of the delivery in accordance with the part of the service provided and issue the related vendor bill and also enables you to post the related journal entries. It also calculates the remaining amount of the bill and keeps it open until the delivery of the service is completed.

Menus

  • COC

    • Certificate of Completion

Reports

Odoo standard module report.

Key Features

  • Support for different sales conditions.

  • Highly flexible in creating Vendor Bills.

  • Managing multi-level approval workflows.

  • Reduces manual calculations, paper works.

  • Ability to register Bills with different criteria.

  • Fully integrated with other Odoo applications.

  • Accelerates and facilitates accounting activities.

  • Reduces accounting operations and improves productivity.

  • Automatic computation for both paid and the remaining amount.

  • Reduces manual inputs and automate billing and payment operations.

  • Better control on budgeting to ensure item budgets are not exceeded.

  • Automatically capture payment requests against the relevant contracts.

  • Ability to search for certificates with different dimensions, for example (Purchase Order, Vendor, Bill Date, Payment Ref., Status, etc.).

Demonstration

Overview

An illustration of how this module works

An illustration of the integration with accounting module

Need Any Help?

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