Customers Advance Payment | Invoice Advance Payment | Bill Advance Payment | Vendor Allocate Advance Payment | Payment Reconciliation Process
by Edge Technologies$ 51.12
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 308 |
| Technical Name |
advance_payment_allocation_app |
| License | OPL-1 |
| Versions | 14.0 15.0 16.0 17.0 18.0 |
Odoo Sales and Purchase Advance Payment Allocation App
Odoo Payment Allocation in Advance App allows users to allocate advance payments received from customers or made to vendors. This odoo app feature optimizes the process by enabling users to apply advance payments to multiple invoices or bills in a single action. It also automatically generates the corresponding journal entries, ensuring accurate accounting records. Also, users can conveniently apply these allocated advance payments to specific invoices or bills within the same action, simplifying the payment reconciliation process and improving overall financial management within the Odoo platform.
Invoice Advance Payment
We provide invoice advance payment in action given in invoice.
Bill Advance Payment
We provide bill advance payment in action given in invoice.
Journal
When user create a payment in action given in payment then onclick payment then related journal is generated.
Description
Invoice Advance Payment
Invoicing->customer->payments, create a payment for customer and click on action advance payment.
After onclick advance payment following wizard is open and take invoices for related customer that is unpaid.
Onclick payment button in wizard then following journal entry is created.
In invoicing we give advance payment allocation action.
Onclick click action then following wizard open and take auto payment data in payment.
After onclick payment button then it takes payment as we give in payment allocation wizard in payment.
Bill Advance Payment
Invoicing->vendor->payments, create a payment for vendor and click on action advance payment.
After onclick advance payment following wizard is open and take bills for related vendor that is unpaid.
Onclick payment button in wizard then following journal entry is created.
In bill we give advance payment allocation action.
Onclick click action then following wizard open and take auto payment data in payment.
After onclick payment button then it takes payment as we give in payment allocation wizard in payment.
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edgetechnologies.odoo@gmail.comOdoo 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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