Is it possible? Here is the procedure of the sales flow:
1) Confirm a Sales Order with several items (orderlines);
2) Make a down payment (invoice) from the Sales Order for deposit;
3) Send the Invoice to the client for payment with the items confirmed;
4) Purchase/ Manufacture/ Pick the products from the warehouse;
5) Deliver or finish the order and post a balance invoice for payment with full list of items.
I have tried on Odoo 8,9,10 and the down payment is only billing a virtual product to the client. The list could only be listed on the balance payment as the stock moves.
Is there any way that we could list the specified products on down payment but not move the stock yet until the balance payment? Is it possible to do it with percentage or by process, instead of an orderline "down payment"? for example, invoicing 10% of the sales order, 10% amount billed, and full list shown, but no stock move, until the balance billed as 100% and the stock moves?
Hi,
If you create a down payment an invoice is created along with the sale order line shown.
Isn't ok to set product configuration, Invoicing policy "Based on Ordered Quantity" and after confirmation create invoice.
@MohammedAmal, @Pinakin, I would like the invoice of Down Payment with the items shown, and also on the balance invoice. Meaning the same list of SO shown twice on two invoices but stock move only once.