Create an automatic writeoff for payment with discount on the payment order confirmation
Project description
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.
Configuration
To configure this module, you need to:
Go to your companies
Set the cash discount write off account
Set the cash discount write off journal
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”.
Known issues / Roadmap
The cash discount should only be used when doing a full payment at once.
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 smash it by providing detailed and welcomed feedback.
Credits
Images
Odoo Community Association: Icon.
Contributors
Benjamin Willig <benjamin.willig@acsone.eu>
Christelle De Coninck (ACSONE) <christelle.deconinck@acsone.eu>
Maintainer
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.
To contribute to this module, please visit https://odoo-community.org.
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