Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase Management (purchase)
• Sales Management (sale_management) • Discuss (mail) • Inventory Management (stock) • Invoicing Management (account_invoicing) |
Lines of code | 669 |
Technical Name |
so_po_advance_payment_app |
License | OPL-1 |
Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase Management (purchase)
• Sales Management (sale_management) • Discuss (mail) • Inventory Management (stock) • Invoicing Management (account_invoicing) |
Lines of code | 669 |
Technical Name |
so_po_advance_payment_app |
License | OPL-1 |
Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 |
Sale and Purchase Advance Payment in Odoo
Advance payment is necessary feature for any ERP system. odoo doesn't have feature to add advance payment of invoice from sales and purchase. this app help to user to make advance payment from sales order and purchase order which creates posted journal entries from after the payment done. this apps also maintain advance payment history in sales and purchase order in odoo accounting. also french translation features available.

Advance Payment for Sale & Purchase
Quick and easy creates advance payment by button click from sales & purchase order.

Generate Payment with Journal Entry/Items
Create payment and validate it in single click easily from sales and purchase which creates journal entries automatically for advance payment.

Maintain Advance Payment History
When advance payment is created from sales/purchase then app maintain payment history in sales & purchase.
Description
Configure Advance Account
Configure customer/supplier advance account.

Allow User Access for Sale/Purchase Advance Payment
Allow user permission for sale and purchase advance payment. only allowed specific user will have access to register advance payment from sales order and purchase order.

Advance Payment from Sale Order
Quick Sale Advance Payment
User can able to add easily advance payment by one click on button from sales order.

Advance Payment Details
Advance payment button open wizard where user can able to add advance payment amount with sale order currency or with different currency. also have option to select payment journal, payment date etc.

Automatic Done Advance Payment While Add the Advance Payment
While user register the advance payment then payment will done automatically, user can view done advance payment from sales order.

View Journal Entries
User can view journal entries details from sale order.

Generated Advance Payment History while Add the Advance Payment
User can view generated advance payment history from sale order.

Reconcile Advance Payment With Open Invoice
Add outstanding credit payment shows as advance payment on open invoice and user can easily reconcile it and paid the customer invoice.

Register Remaining Payment
User can register remaining payment after reconcile the advance payment.

Advance Payment from Purchase Order
Quick Purchase Advance Payment
User can able to add easily advance payment by one click on button from purchase order.

Advance Payment Details
Advance payment button open wizard where user can able to add advance payment amount with purchase order currency or with different currency. also have option to select payment journal, payment date etc.

Automatic Done Advance Payment While Add the Advance Payment
While user register the advance payment then payment will done automatically and user can view done advance payment from purchase order.

View Journal Entry
User can view journal entries details from purchase order.

Generated Advance Payment History while Add the Advance Payment
User can view generated advance payment history from purchase order.

Reconcile Advance payment with Open Vendor Bills
Add outstanding credit payment shows as advance payment on open vendor bills and user can eeasily reconcile it and paid the vendor bills.

Register Remaining Payment Bills
User can register remaining payment after reconcile the advance payment.

Our Services
Get In Touch
You will get 60 Days free support in case any bugs or issue.
For any query or support contact us without hesitation on
edgetechnologies.odoo@gmail.comOdoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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I have these doubts before I buy.
Thank you for your reply. Next the line of inquiry, about your answer I want to say: I need to be able to post payments with orders in a confirmed state, an order in quote status there is no stock to be delivered or received, but in a confirmed state there is movement of products and that allows to carry a stock control, the invoice is the last step and even when the invoice is made the product has already been paid for and delivered in full. The refore is that I am interested that in the orders are sold and purchased in a confirmed state you can record the payments... How much it would cost me for you to make that modification to your module to make it work the way I want it to. I'm keeping an eye on your answer. Thanks a lot
Re: I have these doubts before I buy.
Dear Juan You can email us edgetechnologies.odoo@gmail.com Our team will assist you Regards
I have these doubts before I buy.
Good afternoon, interesting module, I'm needing this module. But first I have a question: Payments on both sales orders and purchase orders can be posted when orders are confirmed? I've seen the demo video and the post pay button on sales and purchases is only active when orders are in quote status. Another query, can you make multiple partial payments over and over again, or the full payment before creating the invoice?
Re: I have these doubts before I buy.
Dear sir , Thank you for showing interest in our apps. Whenever you add advance payment it will posted on same time , but whenever you confirm the order and create invoice you can reconcile those payment with invoice. You can able to register partial and full payment both .