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Sale Order Payment Terms From Invoice Address

sale_order_payment_terms_from_invoice_address · OCA/sale-workflow

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    Health
    67/100
    fair
    • Security25/25
      No findings
    • Activity25/25
      Last human commit 2 months ago
    • Required by5/25
      0 modules depend on it
    • Maturity12/25
      In 2 Odoo series since 16.0

    Heuristic over the facts below, not an audit · How it's computed

    Security findings
    Grave / minor (static analysis)
    Required by
    0
    Modules depending on it
    External deps
    0 pip · 0 bin
    Python packages / system binaries
    License
    AGPL-3
    No conflicts with its dependencies
    Folder size
    0.3 MB
    Module directory on disk
    Code analysis 0 migration notes 2 models 1 view 0 HTTP endpoints

    Description

    Adds a config option to make the payment terms on sale orders computed based on the "invoice address" (partner_invoice_id) instead of the "customer" (partner_id).

    Dependencies

    Odoo dependencies
    odoo/odoo:
    - sale_management
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - account_payment
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    - utm
    Python dependencies
    None
    System dependencies
    None
    Required by
    None

    Code analysis

    Extracted from the source by best-effort static analysis (no code is executed); details may be incomplete.

    Views touched 1

    XML IDNameModelTypeStatus
    res_config_setting_form_view res.config.settings form Inherits sale.res_config_settings_view_form

    HTTP endpoints 0

    No HTTP endpoints found for this module.

    Models touched 2

    New fields (1)
    • compute_so_payment_terms_from_partner_invoice Boolean
      config_parameter='sale_order_payment_terms_from_invoice_address.compute_so_payment_terms_from_partner_invoice' help="If checked, the 'payment terms' on sale orders will be based on the payment terms of the invoice partner ('invoice address') instead of the base partner of the sale order ('customer')" string='Compute Sale Order Payment Terms from Invoice Address'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

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