v 15.0 Third Party 5
Download for v 15.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 130
Technical Name account_invoice_discount_date
LicenseLGPL-3
Websitehttps://github.com/OCA/account-invoicing
You bought this module and need support? Click here!

Account Invoice Discount Date

Alpha License: LGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

This module extends the functionality of invoices to support early discount dates and to allow you to filter which invoices must be paid before the early discount expires.

Important

This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status

Table of contents

Use Cases / Context

This module was developed because there is no way to know when you can pay an invoice if has an early discount date.

It will be useful for you if you receive invoices with early discounts.

This module was developed because in Odoo 17 CE exist the Early Discount Date on Account Move lines.

Usage

To use this module, you need to:

  1. Go to Accounting > Suppliers > Bills (or Customers > Invoices) and set the Discount Date on a desired bill.
  2. All Move Lines with maturity date set, will update its Discount Date with the Discount Date of the invoice.
  3. You can group invoices to know which Invoice should be paid to ensure the discount benefit.
  4. You can change the Discount Date on any move line. The lower one will be set on the bill.
  • When the Discount Date of the bill is changed, the recomputation of the Discount Date on the lines will happen.
  • Make sure you only increment the discount date if you have multiple maturity dates or the lower Discount Date will be propagated on all maturity lines.

Known issues / Roadmap

  • This module is no longer necessary in Odoo 17 because Early Discount Dates are present on Payment Terms.
  • The name of the field on account.move.line is the same to ensure a smooth migration process.

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

Authors

  • Moduon

Contributors

  • Rafael Blasco (Moduon)
  • Eduardo de Miguel (Moduon)

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

Shide rafaelbn

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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.