Venezuela: Advance Payment Management

Advances from Clients and suppliers in Venezuela

Module functionalities

• Registration of advance payments
• Balance control in favor of the client
• Automatic application to invoices
• Advance payment history by client
• Registration of advances to suppliers
• Balance control in favor of the supplier
• Reconciliation with purchase invoices
• Complete accounting follow-up
• Advances in Bolívars and Dollars
• Exchange rate per transaction
• Balance in favor in both currencies
• Automatic conversion upon application
• Configurable advance accounting account
• Configuration by company
• Additional fields in contacts
• Integration with payment module
• Create a payment from the Odoo Payments module.
• Mark as advance payment and select the client/supplier.
• Record the amount and currency of the advance.
• Confirm the payment to generate the accounting entry.
• When you post a payment to an invoice, the system detects available advances.
• Select the advance payment to apply in whole or in part.
• The credit balance is updated automatically.
• Extends: account.payment, account.move, res.partner, res.company.
• Settings from res.config.settings.
• Compatible with Odoo Enterprise.
• Base (base)
• Location Venezuela (l10n_ve)
• Contacts
• Accounting (account / account_accountant)
• Currency Duality (account_dual_currency)
• Advances accounting account
• Configured accounting journals
• Active Venezuelan location

Specs

What is included with Mi-ERP