Account Cash Discount Payment
Extends Account Cash Discount Base and Payment Order modules to let you add invoices on payment order considering the cash discount on it. When an invoice with cash discount is added to a payment order, the amount proposed on payment line will be the residual amount discount deducted, provided that the due date has not expired.
This module also offers to search by discount due date to add invoices on payment order and add discount amount on payment line.
Table of contents
Bug Tracker
Bugs are tracked on GitHub 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.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- ACSONE SA/NV
Contributors
- Christelle De Coninck (ACSONE) <[email protected]>
- Stéphane Bidoul (ACSONE) <[email protected]>
- Adrien Peiffer (ACSONE) <[email protected]>
- Benjamin Willig (ACSONE) <[email protected]>
Maintainers
This module is maintained by the OCA.
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 project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
100%
|
||
| French / Français |
26%
|