Hello everyone,

I have a question regarding the invoicing policy in our organization. We typically have different payment terms for our customers, wherein we require a 50% pre-invoice for hardware and a 40% pre-invoice for software. The remaining amount is then payable upon hardware or software delivery.

Currently, Odoo only has a down payment function for the entire sales order. 

Is there a way to configure Odoo to allow for different downpayment percentages for different sections of a sales order or sale order line, such as hardware and software?

Any guidance or suggestions would be greatly appreciated. Thank you!