Register Payment From Sale & Purchase
You can make register payment from sale & purchase while creating a sale order or purchase order.
User Guide
An Advance Payment means contractually due sum that is paid or received in advance for goods or services, while the balance included in the invoice. But in odoo, there is no feature for advance payment from the sale & purchase. This module will provide that feature. You can make register payment from sale & purchase while creating a sale order or purchase order. It will also manage journal items, so you do not need to worry about journal management. You can also use advance payment from another sale order & purchase order(*Only if both orders have the same customer & vendor).
1) User Setting: Enable 'Advance Payment(Sale)'.
2) User Setting: Enable 'Advance Payment(Purchase)'.
3) Easy to make the advance payment from the sale order & purchase order.
4) It will manage journal items while you make advance payments.
5) Also, you can use advance payment from another sale order & purchase order *(Only if both orders have the same customer & vendor).
6) Easy to install and use it, No more configuration required.
| Version | Details |
|---|---|
| v 13.0.1 | Initial Release. |
| Product Version | 1.0.1 |
| Categories | Extra Tools |
| Released | 02/03/2020 |
| Last Updated | 02/03/2020 |
| Depends | Sales Management (sale_management) Invoicing (account) purchase |
| License | OPL |
| Supported Browsers | |
| Tags |
An Advance Payment means contractually due sum that is paid or received in advance for goods or services, while the balance included in the invoice. But in odoo, there is no feature for advance payment from the sale & purchase. This module will provide that feature. You can make register payment from sale & purchase while creating a sale order or purchase order. It will also manage journal items, so you do not need to worry about journal management. You can also use advance payment from another sale order & purchase order(*Only if both orders have the same customer & vendor).
1) User Setting: Enable 'Advance Payment(Sale)'.
2) User Setting: Enable 'Advance Payment(Purchase)'.
3) Easy to make the advance payment from the sale order & purchase order.
4) It will manage journal items while you make advance payments.
5) Also, you can use advance payment from another sale order & purchase order *(Only if both orders have the same customer & vendor).
6) Easy to install and use it, No more configuration required.
| Version | Details |
|---|---|
| v 13.0.1 | Initial Release. |
| Product Version | 1.0.1 |
| Technical name | sh_register_payment_so_po |
| Categories | Extra Tools |
| Released | 02/03/2020 |
| Last Updated | 02/03/2020 |
| Depends | Sales Management (sale_management) Invoicing (account) purchase |
| License | OPL |
