$ 15.98
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 277 |
Technical Name |
z_erp_so_po_advance_payment |
License | LGPL-3 |
Website | http://zone4erp@gmail.com |
Versions | 16.0 12.0 13.0 14.0 15.0 |
Sales and Purchase Advance Payment
Zone4Erp Solutions
For Support / Implementation / Customization
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Register the Advance Payment from the sales Order / Quotation Itself..!
Features:
☑ Registered Payments will be reconciled with the invoices
Overview
Sales Advance Payment
"This Module will help to Register the Advance Payment from the sales Order / Quotation Itself..!"
Using this module, Advance Payment will be registered against the Sales Quotation / Order..!
From the Sales Quotation / Order once create *Advance Payment Register* button will be visible..!
Once Click the button a wizard will be appeared with the default values based on the Sales Quotation / Order.!
In this Wizard we can change the amount which we received as a advance and click Confirm Payment button..!
Once Confirmed, Payment record will be created and posted automatically and in the sales order itself smart button will be appeared with the total Advance payment screen..!
The Advance Payment can be reconciled against any invoices for the same customer by clicking the add button on the below showing payments.
From the Payment screen itself it will show the history of the reconciled invoices as well as payment Receipt Report
*Advance Payment Register option not available when Sales order / Quotation was in Cancel State*
Overview
Purchase Advance Payment
"This Module will help to Register the Advance Payment from the Purchase Order / RFQ Itself..!"
Using this module, Advance Payment will be registered against the Purchase RFQ / Order..!
From the Purchase RFQ / Order once create *Advance Payment Register* button will be visible..!
Once Click the button a wizard will be appeared with the default values based on the Purchase RFQ / Order.!
In this Wizard we can change the amount which we pay as an advance and click Confirm Payment button..!
Once Confirmed, Payment record will be created and posted automatically and in the Purchase order / RFQ itself smart button will be appeared with the total Advance payment screen..!
The Advance Payment can be reconciled against any Bills for the same Vendor by clicking the add button on the below showing payments.
From the Payment screen itself it will show the history of the reconciled Bills as well as payment Receipt Report
*Advance Payment Register option not available when Purchase order / RFQ was in Cancel State*
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