Supplier/Vendor Advance payment

by
Odoo

86.05

v 13.0 Third Party 14
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 459
Technical Name gt_vendor_advance_payment
LicenseSee License tab
Websitehttp://www.globalteckz.com
Versions 15.0 16.0 11.0 10.0 14.0 12.0 13.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 459
Technical Name gt_vendor_advance_payment
LicenseSee License tab
Websitehttp://www.globalteckz.com
Versions 15.0 16.0 11.0 10.0 14.0 12.0 13.0

Vendor Advance payment with invoiceable lines and down same as odoo have for Customers

This module will help you to handle your vendor advances based on invoiceable line, invoiceable line (deduct down payments), Down payments in percentage and Down payments in fixed amount to have a track of your purchase bills and payments done to vendors.

This module will provide with below features

  • Vendor advance based on invoiceable line
  • Vendor advance based on invoiceable lines ( Deduct down payments)
  • Vendor advance based on Down payments in percentage
  • Vendor advance based on Down paymnets in fixed amount.

Will start by creating Purchase Order now its in RFQ state

Once Purchase order is confirmed Create Invoice button would be visible to directly create with different scenarios

Before creating vendor invoice it will show wizard on what basis vendor invoices should be created

Will make vendor invoice of 50% of down payments.

Vendor invoice is created in Draft state, now register the payments.

While registering the payment there you get Memo the Purchase order number to track.

As 50% payment was done for that particular vendor bill so 1 invoice is created and still Create invoice button is visible to settle pending invoice.

Once create invoice is clicked pending payments can be make and vendor bill is created in Draft state

Draft invoice is created with Down payment as deducted with Purchase order reference.

Once complete payment is done create invoice button is invisible and number of invoices are shown in smart button

Free support for 90 days

Contact Us for any problem for Odoo Magento connector

You will be provided with Free support for 1 year in case any bugs or support while installing and testing the module. Free updates of modules for 1 year for the client who have purchased our connector.

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Our team at Globalteckz is not only bound to provide support for this particular app. Incase of any other issues related to Odoo or Magento you would like to discuss feel free to connect with us via email – info@globalteckz.com. We ensure you proper Odoo Consultancy for the development of the solution.

About Globalteckz :

Globalteckz is an official Odoo partner completed more than 50+ Odoo projects across the globe. Quality is key of our coding and we follow strict rules on Odoo Standard coding ensuring every module is bug free. At GlobalTeckz we specialize in providing ERP implementation using the best of industry methodology that ensures successful ERP implementation. Be it manufacturing trading or eCommerce industry our resource thrive to make every project success for our clients.
If you feel that this module (Odoo Magento Connector) can be helpful for your business feel free to email us on sales@globalteckz.com or raise a ticket on support

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