| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 435 |
| Technical Name |
purchase_down_payment |
| License | AGPL-3 |
| Website | http://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 435 |
| Technical Name |
purchase_down_payment |
| License | AGPL-3 |
| Website | http://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 18.0 |
Purchase Down Payment
Down Payment with Purchase Order
Explore this module
Overview
This module provides easy feature to register down payment against the purchase order. User will be able to register down payment in percentage and amount that would deduct from vendor bill.
Configuration
No additional configuration required
Features
Community & Enterprise Support
Available in Odoo 15.0 Community and Enterprise.
Manage Vendor Bill Down Payment.
We can easily manage the down payment with purchase order.
Manage the deduction of down payments from invoices.
You can choose whether to deduct the down payment from the invoice or not.
Different ways to create down payments.
A bill can be created in three ways: with percentages, with fixed amounts, or with regular amounts.
Screenshots
Options For Creating Vendor Bill
Down Payment with fixed amount.
Down Payment with a Percentage
Regular Bill
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