| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 490 |
| Technical Name |
ns_advance_payment |
| License | OPL-1 |
| Website | https://nioses.com |
| Versions | 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 490 |
| Technical Name |
ns_advance_payment |
| License | OPL-1 |
| Website | https://nioses.com |
| Versions | 17.0 18.0 |
Odoo 18 • Accounting
Advance Payment Application for Invoices & Bills
Register advances, split one payment across multiple customer invoices/vendor bills, and apply outstanding credits/refunds fully or partially in seconds with clean reconciliation, no extra setup.
Why teams choose Vendor/Customer Advance Payment (Prepayment)
All customer & vendor flows covered — fast Applications, fewer clicks, accurate balances.
Vendor/Customer Advance Payment (Prepayment)
Record customer/vendor advances; Apply one/multiple payments to one invoice/bill from one wizard on the invoice/bill transaction.
Multi‑Invoice/Bill Application
Apply partial payment, view balance available after partial usage, apply the balance to next invoice/bill. Apply from the Payment transaction to multiple invoices/bills in one wizard.
Apply Credits & Refunds
Knock off credit notes and refunds directly from invoices/bills.
Clean Reconciliation
Accurate partials & residuals leveraging standard Odoo reconciliation.
Multi‑Currency
Works across currencies; Accounting app required.
Zero Setup
Drop‑in UX: buttons & wizards where users expect them.
Screenshots
Real UI from the module.
How it works
- Create a Customer/Vendor payment (advance or normal).
- Allocate across multiple invoices/bills via Register Multi Payment.
- Apply outstanding credits/refunds from an invoice/bill via Apply Payments or Credit Notes.
- Reconcile with accurate residuals; any remainder stays available.
Compatibility
Odoo 18 (Community & Enterprise). Accounting app required. Multi‑company & multi‑currency supported.
90 Days Free Support
Nioses offers free support for 90 days from the date of purchase. This includes assistance with doubts, queries, bug fixes, and any issues related to this module (excluding data recovery).
Developed by: Nioses Tech Pvt Ltd.
pooja@nioses.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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