This addon adds the possibility of defining holiday periods in a partner so as not to use those periods as the due date on invoices.
Table of contents
Usage
To use this module, you need to:
- Go to “Contacts” and create or edit some record.
- Go to “Sales & Purchases” tab and create some holidays records.
- Go to “Invoicing > Customers > Invoices” or to “Invoicing > Vendors > Invoices” and create or edit some record.
- If the computed due date is inside a holidays period, it’s moved to the first available date.
Known issues / Roadmap
- Due dates for invoices are not updated when new holidays are created after.
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
- Víctor Martínez
- Pedro M. Baeza
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-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.