Usage

To use this module, you need to:

1. Go to ‘Contacts’ and create a record or edit an existing one.
2. Go to ‘Sales & Purchase’ tab and create some holiday periods.
3. Go to ‘Invoicing > Customers > Invoices’ or to ‘Invoicing > Vendors > Invoices’ and create or edit a record.
4. If the computed due date is within a holiday period, it’s moved to the first available date.

Known issues / Roadmap

• Due dates for invoices are not updated when new holiday periods are created.

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.

Current maintainer:

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.