| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 249 |
| Technical Name |
partial_payment_before_final_delivery |
| License | See License tab |
| Website | https://indexworld.net/ |
| Versions | 13.0 14.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 249 |
| Technical Name |
partial_payment_before_final_delivery |
| License | See License tab |
| Website | https://indexworld.net/ |
| Versions | 13.0 14.0 15.0 |
Payment Terms in ODOO
Payments play a vital role in any business, which shows the collection capability and the future of any business.
In the following, the User will learn about the features and configurations of Payment terms created.
In ODOO, we can configure different payment terms depending on our relationship with customers and vendors and the capability of customers to pay the amounts in a specific period.
Receive partial payment before delivery
Features
Delivery Order will not be validated unless a specific payment amount is received from the customer as defined in the payment terms.
You can set any percentage of payment required to be received from the customer on payment terms before a delivery.
Configuration
For configuring, the receipt of payment before delivery to the customer, you will go to the payment terms in the configuration tab under the accounting module.
You will see a new check box with the name "Partial Payment Term" on the payment terms.When you select this check box and add a percentage value in the terms, the system will not allow delivering the products unless this amount is received from the customer, or you can also select a fixed amount instead of a percentage. (In the image below, we have added 60% value)
The balance remaining will be shown at the end of the due type of payment term. We can select the days for the payment of the remaining balance amount.
As shown above, we can select the specific payment term for the different customers.
It will automatically select this payment term while creating the sales order for thatcustomer(as shown above.)
the above error will be displayed while validating the delivery when the customer does not pay the agreed percentage amount before the delivery,Also, make sure that the invoicing policy of the product is on Ordered quantities.
We will register a 60% amount of the invoice by the customer before the delivery to validate the delivery.
After the partial payment of 60% is paid by the customer, now it will allow us to validate the delivery.
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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