This module adds a new field Payment Term on Repair Orders, that is copied to generated invoice.
Table of contents
To configure this module, you need to do noting
When you select a partner, the partner payment term is copied to the repair order, if you want you can change it.
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Do not contact contributors directly about support or help with technical issues.
- KMEE
- Luis Felipe Mileo <[email protected]>
- [ 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
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.