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Sale Payment Term Security

sale_payment_term_security folder_open OCA/account-payment open_in_new
Accounting & Finance License: AGPL-3

In sale orders, payment terms can only be managed when the user has permission "Enable to manage payment terms".

auto_awesome What this module does

AI-generated from the code · Odoo 17.0

Restricts who can change the payment terms on a sale order. Users without the payment term management permission see the Payment Terms field as read-only.

This module adds a permission check to the sale order form so that payment terms cannot be freely edited by everyone.

  • On the sale order form, the Payment Terms field becomes read-only for users who do not belong to the group "Enable to manage payment terms".
  • Users who do have that permission keep working as usual and can still select or change the payment terms.
  • The restriction is applied when the form is displayed, so it affects both the screen and any attempt to modify the value from that form.
  • The module builds on the sale application and on the base payment term security module, so the same permission concept is shared between sales and accounting.

It does not add new menus, reports, automated emails or scheduled actions. It only changes the behaviour of the existing sale order form field payment_term_id on the sale.order model.

Models and fields (1)
  • sale.order · extends an existing model

Text generated by AI (DeepSeek) from reading the Odoo 17.0 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: 3 confirmed, 6 with no information of 9 versions.

Sources · Odoo 17.0

Confirmed on 2026-11-03 in branch 17.0 of OCA/account-payment.

terminal Installation and usage

OCA documentation · Odoo 17.0

To use this module, you need to:

Go to Settings \> Users & Companies \> Users (edit your user) \> Set "Change payment terms in partners and invoices" option.

No verified information in OCA: Installation, Usage.

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.