Account Cash Discount Write Off
Create an automatic write-off for payment with discount on the payment order confirmation. If the cash discount amount is computed based on the total amount, the created write-off will also contains tax adjustments. This adjustments are computed based on the discount percent configured on the related invoice.
Table of contents
Usage
To use this module, you need to:
- Create a supplier invoice
- In the “Other Info” tab, you can configure a discount in percent and a discount delay in days
- Validate the invoice
- Create a payment order and add the previously created invoice using the search based on the cash discount due date
- Validate your payment order till the last state
- The invoice is now marked as “Paid”.
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
- Benjamin Willig <[email protected]>
- Christelle De Coninck (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 | ||
|---|---|---|---|
| French / Français |
100%
|