Configuration

To configure the Payment Terms and see the new options on the Payment Term Lines, you need to:

1. Go to the menu Invoicing > Configuration > Invoicing > Payment Terms.

To use multiple payment days, define for each payment term line which payment days apply, separated by spaces, commas or dashes. To use holidays, insert the holiday and the date payment terms will be postponed to.

To modify the type of delay options available in the payment terms, you need to:

1. Go to the menu Invoicing > Configuration > Settings > Payment Terms.
2. Choose an option from:
   • Days
   • Days and Weeks
   • Days and Months
   • Days, Weeks and Months

Usage

Go to Invoicing > Customers > Invoices and edit any invoice or create a new one.

Select any payment term and set a date in invoice.

You must see the due date based on this payment term.

Known issues / Roadmap

This module is not compatible with cash rounding

Bug Tracker

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.

Credits

Maintainers

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/account-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.