This module allow purchase order to register deposit similar to that in sales order
Table of contents
After install this module, you need to select the product “Purchase Deposit” in configuration window to be used as default product when create deposit bill.
Go to Purchase > Configuration > Settings, then select product “Purchase Deposit”
Note: If this is not done, by using “Register Deposit” for the first time will also create product “Purchase Deposit” for you automatically.
The deposits registered on an order are not limited by its total amount. To refuse a deposit that would make them exceed it, enable “Limit Deposits to Order Total” in the same settings window.
When purchase order is confirmed, a new button “Register Deposit” will appear. Normally, deposit will be used to create the 1st bill (as deposit).
As deposit is created, when user click button “Create Bill” again in purchase order, the Vendor Bill will be created with deposit amount deducted.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.