Payment Term - Partner Payment Days

account_payment_term_partner_paydays
REPOSITORY
REPOSITORYOCA/account-payment
GIT
GIThttps://github.com/OCA/account-payment.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-payment/tree/17.0/account_payment_term_partner_paydays
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), ForgeFlow
MAINTAINERS
MAINTAINERSOCA
COMMITTERS
COMMITTERSWeblate, OCA-git-bot, oca-ci, Edilio Escalona Almira
WEBSITE
WEBSITEhttps://github.com/OCA/account-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:20:09
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/account-payment:
    - account_payment_term_extension
odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - purchase
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
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.

Code Analysis

Views touched (1)
XML IDNameModelTypeStatus
view_partner_form_inherit res.partner.form res.partner field Inherits account.view_partner_property_form
Models touched (3)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)
  • apply_payment_days(self, line, date)
    Calculate the new date taking into account the partner payment days

New fields (2)
  • customer_payment_days Char
    help='The day or days when the partner does the payments. To be used for computing the invoices due date. Separate each payment day with dashes (-), commas (,) or spaces ( ).' string='Customer Payment day(s)'
  • supplier_payment_days Char
    help='The day or days when you do the payments to this partner. To be used for computing the bill due date. Separate each payment day with dashes (-), commas (,) or spaces ( ).' string='Vendor Payment day(s)'
Public methods (0)

No public methods.

STATUS
STATUSOpen migration PR - not merged yet for this version
REPOSITORY
REPOSITORYOCA/account-payment
PULL REQUEST
PULL REQUESTMIG 18.0 account_payment_term_partner_paydays (#952)