Account Payment Term Cutoff Day
Account Payment Term Cutoff Day
This module extends the Account Payment Terms functionality by introducing a cutoff day field (cutoff_day) in account.payment.term.line. With this feature, user can define a specific cutoff day for payment terms. If an invoice is dated after this cutoff day, the system will automatically shift the due date by one additional month.
Table of contents
Configuration
- Go to Invoicing > Configuration > Payment Terms.
- Select or create a Payment Term.
- Under the Payment Term Lines, you will see a Cutoff Day field.
- The Cutoff Day field can only be entered when "End of Month" is enabled.
- Set a Cutoff Day (e.g., 20 for the 20th day of the month).
Usage
- Create an invoice/bill.
- Choose the payment term in which you have assigned cutoff_day in the payment term line.
- Choose an invoice date/bill date that is later than cutoff_day.
- You will see that the due date is extended by one extra month compared to the normal due date.
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
- Quartile
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/l10n-japan project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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