This module allows to define payment days for partners. These payment days are later taken into account to compute the due date of an invoice.
The partner payment days will overwrite any payment day configured in the payment term lines.
Table of contents
Go to Invoicing > Customers > Customers and edit any customer by setting its payment days.
Go to Invoicing > Customers > Invoices and create a new invoice.
Select any payment term and set a date in the invoice.
You must see the due date based on this payment term, taking into account the partner payment days.
Example:
Payment term of 60 days. Partner payment days 1, 15.
If the invoice date is the 5th of may, the due date will be the 15th of july.
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/account-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.