Account Cash Discount Write Off
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Acsone SA/NV

Account Cash Discount Write Off

FREE
Available versions
Technical name
account_cash_discount_write_off
License
AGPL-3
Secure dependencies
N/A
Account Cash Discount Write Off

Account Cash Discount Write Off

Beta License: AGPL-3 OCA/account-payment Translate me on Weblate Try me on Runboat

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:

  1. Create a supplier invoice
  2. In the “Other Info” tab, you can configure a discount in percent and a discount delay in days
  3. Validate the invoice
  4. Create a payment order and add the previously created invoice using the search based on the cash discount due date
  5. Validate your payment order till the last state
  6. 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

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

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This theme does not use any external Python dependencies.

Available languages

Language % translated
Spanish / Español
100%
Italian / Italiano
100%
French / Français
75%