Use Cases / Context

This module was developed to show Early Discount Date on Invoices/Bills and allow you to see, group and filter by Early Discount Date field. It will be useful for you if you receive invoices with early discounts.

Usage

To use this module, you need to:

1. Go to Accounting > Suppliers > Bills (or Customers > Invoices).

2. The Discount Date of the invoice is computed from its payment term lines, based on the Early Payment Discount of the Payment Terms.

3. If there are several payment term lines with a Discount Date, the earliest one is set on the invoice.

4. The Discount Date can’t be set on the invoice directly. You can change it on the payment term lines instead.

5. You can filter and group invoices by Discount Date to know which invoices should be paid to ensure the discount benefit.

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

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.

Current maintainers:

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.