Hello, I want to do modification so that all the portal users can select any payment terms (6 months, 12 months etc) to pay their invoice(s). And this information will be saved to the backend so that the portal user's invoices will be notes as "payment_term = 6 Months". How do I do that? Thank you!
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Enable extra step at checkout option and modify the form to include 'payment terms' field.
This step would have to be completed prior to the payment screen, where you might have 'Wire transfer' as a payment method.
As heads up I believe these ecommerce orders would in quotation sent state and not confirmed order.
Hi,
Please check the related forum
https://www.odoo.com/tr_TR/forum/yardim-1/how-to-add-customer-payment-terms-in-ecommerce-134721
Hope it helps
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