In Odoo when account user create refund directly (not from an invoice), sales payment terms (those used for invoicing) are used.
This module add new refund payment term field on partner to manage payment terms for refunds different to those used for invoicing.
This avoid to wrongly split generated account move lines with different due dates for refunds and properly configure payment terms messages on refund document (PDF).
Table of contents
Usage
On each partner, you can define a refund payment terms. If set it will be used by default while creating new refunds.
Known issues / Roadmap
- add/managed supplier refund payment terms
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
- Pierre Verkest <pierreverkest84@gmail.com>
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-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.