EU Acompte + Échéancier
Deposit invoicing and staged payment schedules (acompte / échéancier / betaalschema) with auto-generated milestone invoices for FR/BE/NL
Acompte & Échéancier de Paiement (FR/BE/NL)
Key Features
Instalment Payment Allocation
Instalment Payment Allocation. Tracks Instalment, Payment Date, Amount Received, Bank Reference, Note.
Deposit / Instalment Payment Plan
Deposit / Instalment Payment Plan. Tracks Reference, Sales Order, Template, Plan Base Amount, Order / Signature Date. One-click build interest report, build from template, activate, export schedule, cancel.
Payment Plan Instalment
Payment Plan Instalment. Tracks Plan, Milestone, Deposit, Amount, Due Date. One-click register payment, create invoice, mark paid.
Deposit / Instalment Schedule Template
Deposit / Instalment Schedule Template. Tracks Template Name, Company, Schedule Lines, Lines, Total %.
Register Instalment Payment
Register Instalment Payment. Tracks Instalment, Amount Received, Payment Date, Bank Reference. One-click register.
Acompte & Échéancier de Paiement
Acompte & Échéancier de Paiement (FR/BE/NL)
Deposits and instalment schedules are
Deposits and instalment schedules are too often tracked by hand.
This module adds a country-aware
This module adds a country-aware deposit/instalment engine: build a payment plan on any sales order from a reusable template (FR 30% acompte + balance, FR works 30/40/30, NL 50% aanbetaling + balance on delivery) or a simple deposit + balance, then generate the milestone invoices in stages.
Use Cases
Screenshots
Payment Plans
Schedule Templates
Why Choose This Module
Key features Schedule templates — percentage or fixed-amount milestones with relative due-date offsets and a deposit flag; seeded FR/BE/NL patterns, editable. Plan engine — instantiates a template against an order, computes dated instalment amounts and reconciles rounding so the plan sums exactly to the base amount. Milestone invoicing — one click creates a draft customer invoice per instalment; the plan auto-closes when every instalment is invoiced. Deposit + balance wizard — quick 'X% deposit + balance at N days' setup without a template. Overdue tracking — daily cron flags instalments past their due date; invoiced/paid totals and residual computed live.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: sale_management, account
- Support: support@pokutsoft.com
Update date: 2026-07-02