This module was written to allow you to define cash discount (aka early payment discount) on customer or supplier invoices.
On customer invoices, you can add a discount delay and a discount percentage. At invoice validation, the discount due date is generated from the delay. The amount with discount deducted is computed at the same time as taxes. This module also adds cash discount informations on customer invoice report.
On supplier invoices, you can set the discount percentage. For the discount due date, you can fill it directly or set a delay. In this case, discount due date is still computed at invoice's validation.
You can decide to calculate the discount amount based on the total price taxes included or not.
Table of contents
To configure the base amount type, you need to:
- Go to your companies
- Set the cash discount base amount type (including taxes or not)
You can also configure default discount percent and delay on the payment term.
To use this module you can defined all of informations written in the description on customer and supplier invoices.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- ACSONE SA/NV
- Christelle De Coninck (ACSONE) <[email protected]>
- Stéphane Bidoul (ACSONE) <[email protected]>
- Adrien Peiffer (ACSONE) <[email protected]>
- Benjamin Willig (ACSONE) <[email protected]>
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.