Sale Team Payment Term

This module adds a new field called "Payment term" on sales teams. You can find it on the sales team form, in the right-hand group of the team configuration screen.

When a sale order is created, Odoo looks for a payment term in this order: - First, the payment term set on the customer record. - If the customer has none, the payment term configured on the sales team of the order. - If neither is set, no payment term is applied.

The payment term field on the sale order is now computed automatically from these rules, but you can still change it manually on the order if needed. The value is stored, so it stays on the order once set.

The payment term set on the sales team is company-specific: each company can have its own value for the same team. The field only allows payment terms that belong to the current company or are shared across companies.

The help text on the team field explains that this payment term will be used if none is indicated on the customer profile, and that it applies to sale orders and invoices.

This module touches the sales team (crm.team) and sale order (sale.order) models, and depends on the sale, accounting, and sales team apps.