Account refund payment term

When you create a customer refund directly in Odoo, the payment term normally comes from the customer's standard invoicing payment term. This module adds a second, dedicated payment term for refunds.

On the customer form, in the Accounting section, a new field "Refund payment Terms" appears right after the usual payment term field. It is only visible to users with invoicing or accounting read access. The value is stored per company, so the same customer can have different refund terms in different companies, and it is treated as a commercial field, meaning it is shared across the customer's contacts.

When you change the customer on a customer refund (account.move of type out_refund), Odoo automatically fills the refund's payment term with this new refund payment term. This keeps refund due dates separate from invoice due dates and makes the payment term message on the refund PDF correct.

• New field on the customer: Refund payment Terms
• Automatic default on customer refunds when the customer is selected
• Company-dependent and shared across contacts
• Touches res.partner and account.move