| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 167 |
| Technical Name |
wc_purchase_advance_payment |
| License | AGPL-3 |
| Website | https://wicoders.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 167 |
| Technical Name |
wc_purchase_advance_payment |
| License | AGPL-3 |
| Website | https://wicoders.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
Purchase Advance Payment
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Overview
Advance payment is a critical feature for any ERP system, enabling better financial control and vendor relationship management. By default, Odoo does not provide a direct option to record advance payments linked to purchase invoices. This app fills that gap by allowing users to make advance payments directly from the purchase order. Upon payment, it automatically creates and posts the corresponding journal entries. Additionally, the app maintains a complete history of all advance payments within the purchase order, fully integrated with Odoo Accounting.
Features
Advance Payment from Purchase Order :
Allows users to initiate advance payments directly from the purchase order screen.
User-Friendly Interface:
Intuitive design ensures easy management of advance payments by accounting and procurement teams.
Screenshots
01
Install module/application.
02
Go To Purchase Configuration And Enable
03
Click Advance payment
04
Create Advance payment.
05
Linked Payment History Display
06
This is a recorded advance payment.
06
Once the vendor bill is created from the purchase order, the system displays a message indicating any outstanding advance payments made to the supplier. Users can then easily apply those advance payments to partially or fully pay the bill.
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