Payment return late fee for contracts.
Project description
This module applies late fee charges on contract returns.
The module activates when a payment return is confirmed and applies additional charges to associated contracts if found or otherwise creates an invoice for the selected partner.
Table of contents
Configuration
To configure this module you will need to go to general settings and inside invoicing tab find the section Manage fees for returned Payments on partners. There, you can set the fee product that you want to be applied along with the accounting journal. They will have to be configured before using the features that this module provides.
Usage
To use this module, you will need to make sure that you have set the right configuration to your needs and then you are ready to go! Every time a payment return associated with a partner is confirmed, this module will add a line to the oldest active contract. If no contracts are found, it will create an open invoice for them only with that same fee.
Known issues / Roadmap
There are no issues for the moment.
Bug Tracker
Bugs are tracked on GitLab Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Guillem Alborch <guillem.alborch@somit.coop>
José Robles <jose.robles@somit.coop>
Enrico Stano <enrico.stano@somit.coop>
Juan Manuel Regalado Gómez <juanmanuel.regalado@somit.coop>
-
Gerard Funosas <gerard.funosas@somconnexio.coop>
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.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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