odoo13-addon-account-cash-discount-write-off


Nameodoo13-addon-account-cash-discount-write-off JSON
Version 13.0.1.0.1.dev7 PyPI version JSON
download
home_pagehttps://github.com/OCA/account-payment
SummaryCreate an automatic writeoff for payment with discount on the payment order confirmation
upload_time2023-09-03 11:39:33
maintainer
docs_urlNone
authorACSONE SA/NV, Odoo Community Association (OCA)
requires_python>=3.5
licenseAGPL-3
keywords
VCS
bugtrack_url
requirements num2words
Travis-CI No Travis.
coveralls test coverage No coveralls.
            ===============================
Account Cash Discount Write Off
===============================

.. 
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    :target: https://odoo-community.org/page/development-status
    :alt: Beta
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    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github
    :target: https://github.com/OCA/account-payment/tree/13.0/account_cash_discount_write_off
    :alt: OCA/account-payment
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
    :target: https://translation.odoo-community.org/projects/account-payment-13-0/account-payment-13-0-account_cash_discount_write_off
    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-payment&target_branch=13.0
    :alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

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**

.. contents::
   :local:

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".

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/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 <https://github.com/OCA/account-payment/issues/new?body=module:%20account_cash_discount_write_off%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* ACSONE SA/NV

Contributors
~~~~~~~~~~~~

* Benjamin Willig <benjamin.willig@acsone.eu>
* Christelle De Coninck (ACSONE) <christelle.deconinck@acsone.eu>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/account-payment/tree/13.0/account_cash_discount_write_off>`_ project on GitHub.

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



            

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