Purchase Order Advance Paymentby CorTex IT Solutions Ltd. https://cortexsolutions.net
• Purchase (purchase)
|Lines of code||770|
|Also available in version||v 11.0 v 13.0 v 10.0 v 12.0|
Purchase Order Advance Payment
This module enable you to create and manage purchase order advance payment.
Any user with Purchase User permission will be able to create an advance payment
All advance payment need to be approve to create payments in accounting module.
Any user with Purchase Manager permission will be able to approve advance payment
All advance Payments will be listed in the PO form.
PO number will be attached to all payments created in accounting module and will be shown in tree and form view.
Validate if the total amount of advance payment exceed the PO total value.
Advance payment currency will be same as PO currency.
Delete draft payment from accounting module will set the advanced payment to draft.
Any user with billing permission will be able to delete draft payment and set advance payment to draft.
Payment type, partner type, partner, currency and amount in accounting payment will be read only to not allow finance user to amend them.
Reverse a payment will create Inbound (Receive Money) payment, an advance payment will be created automatically with negative amount.
When you reversed a payment (created from PO advance payment), it will reconciled automatically with the original payment.
Trying to reverse payment which already reconciled,module will shows an error message.
Memo field in advance payment will be moved into the created draft payment.
Ability to export all POs advance payments from PO advance payment list view.
Ability to filter and group all POs advance payments in advance payment list views.
Ability to pivot all POs advance payments from PO advance payment pivot views.
You can see the total amount of advance payments for each PO from purchase order list view.
Ability to print individual advance payment report.
Ability to print all PO advance payments report.
Purchase Advance Payment
PO advance Payment
Add new advance payment to a PO
Validate total amount of PO advance payments with PO total amount.
Approve PO advance payment (Only users who have Purchase Manager access)
Status will be changed to approved and a draft payment will be created for it.
Reverse a payment created from PO advance payment:
Reverse a payment will create an advance payment with negative amount:
Trying to cancel a reversed payment will raise an error:
Trying to reverse a payment already reversed will raise an error:
Trying to cancel a payment created from PO advance payment will raise an error, you can only reverse it:
Reconcile payment created from advance payment with a vendor bill:
Trying to reverse a payment which already fully reconciled will raise an error:
Trying to reverse a payment which partially reconciled will raise an error:
Show all POs advance payments in list view and ability to filter them and group them.
Show all POs advance payments in pivot view.
Print all PO advance payments report
Print individual PO advance payment report
You will get 60 days free support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.
This is applicable from the date of purchase
Please note that it's not allowed to distribute this module after purchase!
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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