Odoo
Implementation
Advance Payment | Advance Account Payment | Customer Advance Payment | Vendor Advance Payment | Account Payment Advance
by Creyox Technologies https://www.creyox.com
Odoo
$ 188.26
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 441 |
| Technical Name |
cr_advance_account_payment |
| License | OPL-1 |
| Website | https://www.creyox.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Community
Enterprise
Odoo.sh
Advance Account Payment
Overview
This module enhances Odoo's accounting functionality by enabling the management of advance payments for both customers and vendors. Users can mark specific accounts for advance payments, track these payments through journal entries, and apply. Key features include the ability to define incoming and outgoing accounts for advance payments, automatic reconciliation, and seamless integration with existing accounting workflows. This module simplifies and streamlines the handling of advance payments in your Odoo system.
Features
- Supports advance payments for both customer invoice and vendor bills.
- Enables easy setup of incoming and outgoing accounts for advance payments.
- Automatically reconciles advance payments with open invoices, reducing manual effort and potential errors.
- Also supports return advance payments for both customer invoice and vendor bills.
- Multiple advance payments can be applied to multiple invoices/bills.
- Supported both Community and Enterprise editions.
- Easy to use.
- Advance Payment
- Advance Account Payment
- Customer Advance Payment
- Vendor Advance Payment
- Account Payment Advance
- Advance Payment in odoo
- Advance Account Payment in odoo
- Customer Advance Payment in odoo
- Vendor Advance Payment in odoo
- Account Payment Advance in odoo
- Early Account Payment/li>
- Early Account Payment in odoo
- Customer Early Payment
- Customer Early Payment in odoo
- Vendor Early Payment
- Vendor Early Payment in odoo
Advance Account Payment
- Add an (Advance Payment?)boolean field to the Chart of Accounts. Accounts in which that field is true will be used for advance payment.
- Create new Journal for Advance Payments.
- Add new configuration in accounting settings, and set Default Configuration for Advance Payments.
- Add new menu name Advance Payments under the Customer menu as well as vendors menu.
- Choose the Payment Amount, Payment Journal, and Customer. When the customer has made payment, specify the Payment Date as well. Unless you need to modify it, the default configuration that you established for the advance payment account will be displayed. In order for the advance payment to be posted, save it as a draft or confirm it as well same process for Vendors.
- Posted advance payment can now be used to apply advance payments on invoices.
- When an advance payment is posted, a journal entry will be created.
- Click on the (Apply Advance Payment) button and the Advance Payment Wizard will open.
- Add (Apply Advance Payment)button in Customer ane Vendors form view. On click this (Apply Advance Payment)button open a Advance Payment Wizard. And click on Apply button apply payment for invoice.
- The chosen advance payments will be added to the Advance Payments tab when you click the wizard's Apply button.
- When applied on the invoice, payment will be shown below the invoice Total and in Advance Payments tab.
- Applying an advance payment to invoices will generate a journal entry, where the accounts used are based on the invoice's account and the advance payment account from the payment. The amount recorded (as a debit or credit) will be the total of all advance payments applied.
- Add (Return Advance Payment)button in Advance Payment form view. Click on the (Return Advance Payment) button, and your advance payment is returned. Note that this button will be shown only if there is amount to return.
Our Services
Odoo 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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