This module adds a new field Payment Term on Repair Orders, that is copied to generated invoice.
Table of contents
Configuration
To configure this module, you need to do noting
Usage
When you select a partner, the partner payment term is copied to the repair order, if you want you can change it.
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
Contributors
- Luis Felipe Mileo <mileo@kmee.com.br>
Other credits
- [ This file is optional and contains additional credits, other than
- authors, contributors, and maintainers. ]
The development of this module has been financially supported by:
- KMEE
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/manufacture project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.