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Account Payment Term Partner Holiday

account_payment_term_partner_holiday folder_open OCA/account-payment open_in_new
Uncategorised License: AGPL-3

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.

auto_awesome What this module does

AI-generated from the code · Odoo 16.0

Lets you record holiday periods on a customer or vendor so invoice due dates are automatically moved to the next working day, avoiding due dates that fall inside those holidays.

This module adds a new section on the partner form, right after the payment terms field, where you can list holiday periods for that partner. Each period is defined by a start day and month and an end day and month, and it repeats every year.

When Odoo calculates an invoice due date, it checks the partner's holiday periods. If the calculated date falls inside a holiday, the due date is pushed forward to the first day after the holiday ends. This applies both when a payment term is used and when you manually set a due date on an invoice without a payment term.

Business rules: - The end of a holiday period cannot be before its start; Odoo shows an error if you try to save such a period. - Holiday periods are taken from the commercial partner (the company), so they apply to all its contacts. - The holiday list is copied when you duplicate a partner.

Where it appears: - On the partner form (Sales & Purchases tab area), a table named 'Payment Terms Holidays' lets you add, edit or remove periods. - The effect is visible on invoices: due dates are automatically adjusted when you pick an invoice date or when the payment term is computed.

Depends on

account_payment_term_extension
Models and fields (4)
  • res.partner · extends an existing modelholiday_ids (Payment Terms Holidays)
  • account.move · extends an existing model
  • res.partner.holiday · new modelday_to, day_from, month_to, month_from, partner_id (Partner)
  • account.payment.term · extends an existing model

Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 5 confirmed, 4 with no information of 9 versions.

Sources · Odoo 16.0

Confirmed on 2026-11-03 in branch 16.0 of OCA/account-payment.

terminal Installation and usage

OCA documentation · Odoo 16.0

Usage

Source · Odoo 16.0

To use this module, you need to:

  • Go to 'Contacts' and create a record or edit an existing one.
  • Go to 'Sales & Purchase' tab and create some holiday periods.
  • Go to 'Invoicing > Customers > Invoices' or to 'Invoicing > Vendors > Invoices' and create or edit a record.
  • If the computed due date is within a holiday period, it's moved to the first available date.

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.