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.

Description

Advance Payment Access Group for User

Allow user permission for Sale and Purchase Advance Payment.Only allow with this 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 and 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 easily reconcile it and paid the Vendor Bills.

Register Remaining Payment Bills

User can Register Remaining Payment after reconcile the Advance Payment.