| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 89 |
| Technical Name |
ingenuity_so_advnace_customers_deposits |
| License | OPL-1 |
| Website | https://ingenuityinfo.in |
| Versions | 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 89 |
| Technical Name |
ingenuity_so_advnace_customers_deposits |
| License | OPL-1 |
| Website | https://ingenuityinfo.in |
| Versions | 15.0 16.0 17.0 18.0 |
Advance Sale Order Deposits/Payment
This Module will allow users to link or add the payments/deposits on the Quotation. You can add multiple advance payment on Quotation.
Managing payments/deposits of the customer at the sales order stage before invoicing.
Features
- This module is user-friendly.
- This module will allow to add advance customer deposit/payment.
- User can link or add advance payment with Quotation.
- You can also link multiple advance payment on Quotation.
- On Quotation confirm advance payment will automatically Paid.
- Once Invoice will created for the Order then you can link your advance payment on Invoice.
Release Note
Screenshots
Go to Sale -> Order -> Quotation menu. Then create a new Quotation. On Quotation, we have added one additional notebook with the name 'Payments'. Users can add or link the new Deposits or Payments here.
Once you click on Add Line on Payment Line, the below wizard will appear. You need to fill in the required information on the wizard-like Amount, Journal, Payment Method, etc, and then click on save & close.
After adding all advance payments against the current Quotations you need to verify all the Payment from Payments notebook. And then you need to Confirm the Quotation.
In the below screenshot, you can see the Quotation is now confirmed and all the Linked Deposit/Payment are in Paid status.
After that need to create the Invoice against this Sale Order. So as per the below screenshot, you need to click on the Create Invoice button.
Once your Invoice is created you need to open the Invoice and then we need to Confirm the Invoice.
After Confirming the Invocice your Invoice status will change to Posted and below the page you can see all the Advance Deposit/Payment entries that you created and linked on the Sale Order.
You need to click the Add button to link the advance payment with the current Invoice. Once you do that then your advance payment will be minus from the Total Amount Due.
In the below screenshot you can see I linked both advance payment entries on the invoice, so that amount minus from my Total Amount Due and now Remaining Due is automatically calculated.
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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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