Payment Term Restriction
This module adds the possibility to restrict the use of Payment Terms in Journal Entries.
By setting a restriction value on the Payment Term, the restrictions applied will be:
- Sales: This Payment Term can only be set on Invoices / Credit Notes.
- Purchase: This Payment Term can only be set on Bills / Refunds.
- All: It can be applied to both Sales and Purchase types.
Table of contents
Configuration
To be able to configure the restriction on Payment Terms you first need to go to the menu Invoicing > Configuration > Management > Payment Terms.
Once there, opening any Payment Term or creating a new one, there’ll be an option where you can set Sales, Purchase or All. The value will be the restriction applied to Journal Entries.
You can pass the skip_payment_term_restriction context to avoid the checks.
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
Authors
- ForgeFlow
Contributors
ForgeFlow S.L. <https://www.forgeflow.com>
- Guillem Casassas <[email protected]>
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.