| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 391 |
| Technical Name |
sale_advance_payment_cr |
| License | OPL-1 |
| Website | https://www.candidroot.com/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 391 |
| Technical Name |
sale_advance_payment_cr |
| License | OPL-1 |
| Website | https://www.candidroot.com/ |
Advance Sale Payment
An Advance Payment refers to a
contractually agreed amount paid or received
upfront for goods or services, with the remaining balance reflected in the final invoice.
By default, Odoo does not provide native support
for handling advance payments directly from sales orders.
This module introduces that functionality, enabling you to register an advance payment while
creating a quotation or sales order. It also
automatically generates the related journal entries,
removing the need for manual intervention.
Moreover, you can apply advance payments across different sales orders â
as long as both belong to the same customer.
01
User Setting: Enable 'Advance Sale Payment'.
02
Go to the sales configurations and enable 'Enable Auto Advance Payment'.
03
'Advance Payment' button in the sale order.
04
After clicking 'Advance Payment' this wizard will popup. Where you can create an advance payment.
05
'Advance Payments' tab in the sale order. Where you can see the advance payments.
06
Click on 'Create Invoice' button. A wizard will appear where you can select the invoice type. Choose 'Regular Invoice' and click on 'Create Draft' to proceed.
07
After creating the draft invoice, you will be redirected to the invoice form. Click on the 'Confirm' button to validate the invoice.
08
Once the invoice is confirmed, the payment status will update accordingly. At the bottom of the invoice, you can see the advance payment that was used to settle the invoice.
09
In Advance Payment Wizard, If you enter zero or a negative amount, the system will raise a validation error to ensure only valid payments are processed.
10
If the entered advance amount is greater than the remaining due amount on the sales order, the system will raise a validation error to prevent overpayment.
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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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