48 lines
1.7 KiB
ReStructuredText
48 lines
1.7 KiB
ReStructuredText
Sale Advance Payment Module
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###########################
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The sale_advance_payment module adds support for advance payment management on
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the sale.
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The module adds a new document: the Advance Payment Term that defines how the
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shipment or the supply processes should be managed. Either process can be
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completely delayed until the advance payments are paid.
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Two new fields are added to *Sale*:
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- *Advance Payment Term*
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- *Advance Payment Conditions*
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The conditions are computed at the quotation of the sale if a payment term is
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set.
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When the sale is processed the advance payment invoices are created, final
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invoices will be generated when this advance payment invoices are paid. Those
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invoices will take into the account the amount previously paid by the customer.
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.. warning::
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If an advance payment invoice is cancelled and not recreated when
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processing the exception. The condition of the cancelled invoice will be
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concidered as met.
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..
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Advance Payment Term
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********************
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It defines how advance payment invoices should be created and what they block
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until they are paid.
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- Name: The name of the term.
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- Lines:
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- Description: The description used for the invoice line.
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- Account: The account used for the invoice line. If it has default taxes,
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the taxes will be applied.
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- Block Supply: If checked, it prevents the creation of any supply request
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before the payment of the advance payment invoice.
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- Block Shipping: If checked, the shipments can not be packed before the
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payment of the advance payment invoice.
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- Invoice Delay: The delay to apply on the sale date for the date of the
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advance payment invoice.
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- Formula: It computes the amount of the invoice line.
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