[17.0][ADD] account_payment_term_partner_not_paydays

account_payment_term_partner_not_paydays/README.rst

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+=======================================
+Payment Term - Partner Not Payment Days
+=======================================
+
+.. 
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+    :alt: OCA/account-payment
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+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+There may be a scenario where you don't want to make a payment to a
+partner, whether due to vacation, an unofficial agreement, or other
+reasons.
+
+This module allows you to automate these scenarios by defining
+non-payment date ranges for each partner and calculating the due date
+based on those defined ranges and the initial payment terms.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Enable non-payment ranges
+-------------------------
+
+1. Go to Invoicing > Configuration > Settings > Payment Terms
+
+2. Enable the option "Days not pay"
+
+3. Save
+
+   |Enable day not pay|
+
+.. |Enable day not pay| image:: https://raw.githubusercontent.com/OCA/account-payment/17.0/account_payment_term_partner_not_paydays/static/img/readme/enable_day_not_pay.png
+
+Usage
+=====
+
+Set payment days per customer
+-----------------------------
+
+1. Go to Invoicing > Customers > Customers
+
+2. Select or create a new partner
+
+3. Go to tab "Sales & Purchases" in section "SALES"
+
+4. Enter the payment days separated by commas (,), dashes (-) or spaces
+   ( ) in field Customer Payment day(s). Example: 12,18,26,29
+
+   |Partner days pay|
+
+5. Save
+
+Add range not pay to partner
+----------------------------
+
+1. Go to Invoicing > Customers > Customers
+
+2. Select or create a new partner
+
+3. Go to tab "Invoicing" in section "DAYS NOT PAY"
+
+4. Add the range of days not pay
+
+5. Save
+
+   |Partner days not pay|
+
+Create invoice with partner configured for non-payment days
+-----------------------------------------------------------
+
+1. Go to Invoicing > Customers > Invoices
+
+2. Create a new invoice and select a partner that has configured
+   no-payment ranges.
+
+3. If, when selecting the partner, today's date falls within a
+   non-payment range, a notification message will be displayed.
+
+   |Invoice due date not valid|
+
+4. You can manually change the due date to a valid range if desired.
+   Otherwise, when confirming the invoice, it will be set to a valid
+   date based on the following conditions:
+
+   1. If no payment days are configured, the default day (usually today)
+      will be used.
+
+   2. If a valid due date is not configured, the due date will be set
+      based on the partner's payment days and invalid date ranges.
+
+      Example: Partner Mitchell:
+
+      - Payment Days: 5, 17
+      - Payment Terms: 30 days
+      - Non-Payment Range: 8/1/2025 - 8/31/2025 (Customer Invoice)
+
+      Invoice: Partner: Mitchell Invoice Date: 7/15/2025 Due Date:
+      8/15/2025 (30-day payment terms) Since the due date falls within a
+      non-payment range, it is changed to 9/17/2025, as 17 is one of the
+      customer's payment days and is later than 15 in a valid date
+      range.
+
+.. |Partner days pay| image:: https://raw.githubusercontent.com/OCA/account-payment/17.0/account_payment_term_partner_not_paydays/static/img/readme/partner_days_pay.png
+.. |Partner days not pay| image:: https://raw.githubusercontent.com/OCA/account-payment/17.0/account_payment_term_partner_not_paydays/static/img/readme/partner_days_not_pay.png
+.. |Invoice due date not valid| image:: https://raw.githubusercontent.com/OCA/account-payment/17.0/account_payment_term_partner_not_paydays/static/img/readme/invoice_due_date_not_valid.png
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-payment/issues/new?body=module:%20account_payment_term_partner_not_paydays%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Binhex
+
+Contributors
+------------
+
+[Binhex] (https://www.binhex.cloud):
+
+- Edilio Escalona Almira [email protected]
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/17.0/account_payment_term_partner_not_paydays>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_term_partner_not_paydays/__init__.py

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+from . import models
+from . import wizards

account_payment_term_partner_not_paydays/__manifest__.py

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+# Copyright 2025 Binhex <https://www.binhex.cloud>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Payment Term - Partner Not Payment Days",
+    "version": "17.0.1.0.0",
+    "category": "Accounting & Finance",
+    "summary": """
+        Recalculate the due date based on the non-payment
+        days configured per contact.
+    """,
+    "author": "Binhex,Odoo Community Association (OCA)",
+    "maintainer": "OCA",
+    "website": "https://github.com/OCA/account-payment",
+    "license": "AGPL-3",
+    "depends": ["account_payment_term_partner_paydays"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/res_partner_views.xml",
+        "views/account_payment_term_views.xml",
+        "views/account_move_views.xml",
+        "wizards/res_config_settings_view.xml",
+    ],
+    "installable": True,
+}