Purchase Advance Payment, Rfq advance payment

by
Odoo

$ 64.12

v 16.0 Third Party 81
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Discuss (mail)
Lines of code 335
Technical Name dev_purchase_down_payment
LicenseLGPL-3
Websitehttp://www.devintellecs.com
Versions 10.0 11.0 14.0 15.0 13.0 12.0 16.0 17.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Discuss (mail)
Lines of code 335
Technical Name dev_purchase_down_payment
LicenseLGPL-3
Websitehttp://www.devintellecs.com
Versions 10.0 11.0 14.0 15.0 13.0 12.0 16.0 17.0

Purchase Advance Payment

DevIntelle Consulting Service Pvt.Ltd.

Overview

In Sale when we creating customer invoice we have option to generate invoice down payment by percentage/fixed or deduct down payment same way Purchase vendor advance Payment Odoo application allows you to Make Advance Payment of vendor/supplier on Purchase Order by percentage/fixed.

Feature

Configure Advance Payment Product into Purchase Settings, So that product will be used when advance payment Vendor Bill is generated
Vendor Bill Options :
  • Advance payment (fixed amount) : Enter advance payment amount and advance payment Vendor Bill will be generated with that amount
  • Advance payment (percentage) : Enter percentage here. Suppose you have entered 40% and Purchase Order is worth 525, then advance payment Vendor Bill will be generated with amount 210
  • Billable lines (deduct advance payments) : If you have generated advance payment Vendor Bills of Purchase Order and now you want to generate actual Vendor Bill of Purchase Order and want to deduct previous advance payments, then choose this option
  • Billable lines : If you do not want to do anything relating advance payment and just want to generate straightforward Vendor Bill from Purchase Order, then choose this option

How It Works

Configure Purchase Advance Payment Product
Purchase Order : Click on Create Bill
Create Advance Payment
Advance Payment Generated
Advance Payment linked with Purchase Order
Deduct advance payment from the actual Vendor Bill
Actual Vendor Bill generated and advance payment deducted from it

Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

Get in Touch




  devintelle@gmail.com
  (+91) 87805 43446
  devintelle

Odoo Support Services

For any other assistance related to the new Odoo feature, customization or Odoo Development.Our Odoo experts will help you to build your business


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