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).
Table of contents
Take the example of a business that relies on a primary logistics model where we fulfill orders placed through an external e-commerce platform or third-party reseller.
In this scenario:
The default Odoo behavior calculates the payment_term_id on the Sale Order based on the Customer (``partner_id``). This is incorrect because our financial relationship is strictly with the reseller (the Invoice Address).
To configure this module, you need to:
This module does not impact the user interface.
To use this module, you need to:
Check the setting “Compute Sale Order Payment Terms from Invoice Address”
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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/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.