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
Usage
Bug Tracker
Credits
- Authors
- Maintainers

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.