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https://www.odoo.com/forum/help-1/question/how-to-require-advance-payment-to-be-paid-before-accepting-order-13467
May 13, 2015 · How can I make OpenERP require an advance payment of 50% before accepting an order involving production? It should essentially somewhat work the same way as the Invoice policy: "Pay before delivery", however, the invoice shall not be created until the product has been produced and accepted by the client which is required to pay the second half before receiving the product.
https://doc.odoo.com/book/4/4_12_Services/4_12_Services_contract/
Payment Before Delivery: OpenERP creates an invoice in the Draft state. Once this is confirmed and paid, the delivery is activated. Invoice on Order After Delivery: the delivery order is produced when the order is validated. A draft invoice is then created when the delivery has been completed.
https://blog.apruve.com/common-invoice-payment-terms-you-should-know
The current delivery must be paid before the next delivery is initiated. COD - Cash On Delivery. Payment has not yet been made for the goods being delivered. Once delivered, payment is made. The sender assumes risks in this scenario. The goods might be damaged in transit and/or the recipient may decide not to pay. Contra payment - Used when two ...Author: Brett Romero
https://subscription.packtpub.com/book/application_development/9781787123427/5/ch05lvl1sec40/advance-invoicing-before-delivery
Oct 06, 2017 · Getting an advance payment before the delivery is a standard business case. Advance invoicing is required when your invoicing policy is set to Delivered quantities.If it is set to Ordered quantities, you can create a final invoice just after the confirmation.You can ask for advance payment just after the confirmation of the order, and when the actual invoice is created, the advance invoice and ...Released on: October 06, 2017
https://apps.openerp.com/apps/7.0/account_cutoff_accrual_picking/
For revenue accruals, OpenERP will take into account all the delivery orders in Delivered state that have been shipped before the cut-off date and that have Invoice Control = To Be Invoiced. For expense accruals, OpenERP will take into account all the incoming shipments in Received state that have been received before the cut-off date and that have Invoice Control = To Be Invoiced .
http://www.voidcn.com/article/p-stvokgce-zu.html
这 种情况比较简单，在OpenERP的Sales Order中，字段Shipping Policy 选择“ Payment Before Delivery”，表示先付款再发货。 选择这个选项，销售订单确认时候，OpenERP会自动生成SO对应的Invoice，但不会自动生成SO对应的 发货单（Picking List）。
https://www.investopedia.com/ask/answers/051915/whats-difference-between-cashondelivery-differ-and-delivery-against-payment.asp
Aug 21, 2019 · Cash on delivery is a payment made when a good or service is received. Delivery versus payment is a payment for securities before or during delivery.
https://due.com/blog/10-invoicing-terms-need-know/
Mar 31, 2017 · These imply that the net payment is due in either 7, 10, 30, 60, or 90 days after the invoice date. For example, if the invoice was dated June 10 and you used one of the most used payment terms, Net 30, then the payment would be expected before July 9.
https://www.reddit.com/r/BabyBumps/comments/2smm7t/is_your_ob_asking_for_payment_up_front/
For us, it's applied toward the hospital fees- have them double check that your insurance doesn't cover this 100% before you pay. For example, my physician fees are paid 100% after my first copay, but the delivery is going to be $1300 towards the overall deductible, so I'm responsible for paying at LEAST...
https://examples.yourdictionary.com/payment-terms-examples.html
"Net-30" means 30 days from the date of the invoice. So, if an invoice is dated April 15, then it means that payment is due by the end of business (or closing time) on May 15. Just remember that not every month is exactly 30 days, so an invoice dated January 15 would be due February 14.
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